REAL-IMMOTION: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
REAL-IMMOTION
Largest movements
- Tangible fixed assets +€21,952
up €21,952 (+125%), from €17,613 to €39,565
of which Furniture and vehicles: +€22,953
- Receivables within one year -€11,584
down €11,584 (-37.0%), from €31,324 to €19,740
- Cash -€6,468
down €6,468 (-83.5%), from €7,742 to €1,274
mainly Investment in fixed assets (net) (-€35,307) and Current portion of long-term debt (-€3,499)
- Tax, wage and social debts +€6,957
up €6,957 (+1,113%), from €625 to €7,582
- Current portion of long-term debt -€3,499
down €3,499 (-66.5%), from €5,261 to €1,762
- Debts after one year -€1,762
no longer reported in 2025 (was €1,762)
- Other debts +€1,607
up €1,607 (+6.9%), from €23,389 to €24,996
- Profit (loss) carried forward +€1,538
up €1,538 (+26.0%), from €5,922 to €7,460
- Gross operating margin -€3,095
down €3,095 (-12.3%), from €25,261 to €22,166
- Other operating charges +€1,338
up €1,338 (+190%), from €705 to €2,044
- Depreciation -€1,255
down €1,255 (-8.4%), from €14,985 to €13,731
- Financial charges +€792
up €792 (+377%), from €210 to €1,002
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,055 | €61,135 | +€4,080 | +7.2% |
| Fixed assets | 21/28 | €17,988 | €39,565 | +€21,577 | +120% |
| Tangible fixed assets | 22/27 | €17,613 | €39,565 | +€21,952 | +125% |
| Plant, machinery and equipment | 23 | €2,556 | €1,555 | -€1,002 | -39.2% |
| Furniture and vehicles | 24 | €15,057 | €38,011 | +€22,953 | +152% |
| Financial fixed assets | 28 | €375 | - | -€375 | |
| Current assets | 29/58 | €39,066 | €21,570 | -€17,496 | -44.8% |
| Amounts receivable within one year | 40/41 | €31,324 | €19,740 | -€11,584 | -37.0% |
| Trade receivables | 40 | €31,324 | €19,740 | -€11,584 | -37.0% |
| Cash at bank and in hand | 54/58 | €7,742 | €1,274 | -€6,468 | -83.5% |
| Deferred charges and accrued income | 490/1 | - | €556 | +€556 | |
| Total equity and liabilities | 10/49 | €57,055 | €61,135 | +€4,080 | +7.2% |
| Equity | 10/15 | €8,922 | €10,460 | +€1,538 | +17.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,922 | €7,460 | +€1,538 | +26.0% |
| Amounts payable | 17/49 | €48,133 | €50,676 | +€2,543 | +5.3% |
| Amounts payable after more than one year | 17 | €1,762 | - | -€1,762 | |
| Financial debts | 170/4 | €1,762 | - | -€1,762 | |
| Amounts payable within one year | 42/48 | €46,371 | €50,676 | +€4,304 | +9.3% |
| Current portion of amounts payable after more than one year | 42 | €5,261 | €1,762 | -€3,499 | -66.5% |
| Trade debts | 44 | €17,097 | €16,336 | -€760 | -4.4% |
| Suppliers | 440/4 | €17,097 | €16,336 | -€760 | -4.4% |
| Taxes, remuneration and social security | 45 | €625 | €7,582 | +€6,957 | +1,113% |
| Taxes | 450/3 | €625 | €7,582 | +€6,957 | +1,113% |
| Other amounts payable | 47/48 | €23,389 | €24,996 | +€1,607 | +6.9% |
| Non-recurring operating income | 76A | €4,873 | - | -€4,873 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,985 | €13,731 | -€1,255 | -8.4% |
| Other operating charges | 640/8 | €705 | €2,044 | +€1,338 | +190% |
| Gross operating margin | 9900 | €25,261 | €22,166 | -€3,095 | -12.3% |
| Operating profit (loss) | 9901 | €9,570 | €6,392 | -€3,178 | -33.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €210 | €1,002 | +€792 | +377% |
| Recurring financial charges | 65 | €210 | €1,002 | +€792 | +377% |
| Profit (loss) for the period before taxes | 9903 | €9,360 | €5,390 | -€3,970 | -42.4% |
| Income taxes | 67/77 | €3,652 | €3,853 | +€201 | +5.5% |
| Profit (loss) for the period | 9904 | €5,709 | €1,538 | -€4,171 | -73.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,709 | €1,538 | -€4,171 | -73.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.