ZORGIMKERIJ IMMEGAARD: what changed
ZORGIMKERIJ IMMEGAARD
Largest movements
- Tangible fixed assets -€148,943
down €148,943 (-100%), from €148,943 to €0
of which Land and buildings: -€148,687
- Debts after one year -€169,085
down €169,085 (-100%), from €169,085 to €0
- Other debts +€50,502
up €50,502 (+91.0%), from €55,477 to €105,979
- Profit (loss) carried forward -€21,461
down €21,461 (-23.7%), from -€90,589 to -€112,050
- Current portion of long-term debt -€8,161
down €8,161 (-100%), from €8,161 to €0
- Gross operating margin -€9,469
down €9,469 (-43,494%), from -€22 to -€9,490
- Financial charges +€1,288
up €1,288 (+40.3%), from €3,199 to €4,487
- Depreciation -€803
down €803 (-100%), from €803 to €0
- Other operating charges -€751
down €751 (-55.0%), from €1,364 to €613
- Financial income -€159
down €159 (-100%), from €159 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,943 | €144 | -€148,799 | -99.9% |
| Fixed assets | 21/28 | €148,943 | €0 | -€148,943 | -100% |
| Tangible fixed assets | 22/27 | €148,943 | €0 | -€148,943 | -100% |
| Land and buildings | 22 | €148,687 | €0 | -€148,687 | -100% |
| Plant, machinery and equipment | 23 | €256 | €0 | -€256 | -100% |
| Current assets | 29/58 | - | €144 | +€144 | |
| Cash at bank and in hand | 54/58 | - | €144 | +€144 | |
| Total equity and liabilities | 10/49 | €148,943 | €144 | -€148,799 | -99.9% |
| Equity | 10/15 | -€86,589 | -€108,050 | -€21,461 | -24.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,589 | -€112,050 | -€21,461 | -23.7% |
| Amounts payable | 17/49 | €235,532 | €108,194 | -€127,338 | -54.1% |
| Amounts payable after more than one year | 17 | €169,085 | €0 | -€169,085 | -100% |
| Financial debts | 170/4 | €169,085 | €0 | -€169,085 | -100% |
| Amounts payable within one year | 42/48 | €66,446 | €108,194 | +€41,747 | +62.8% |
| Current portion of amounts payable after more than one year | 42 | €8,161 | €0 | -€8,161 | -100% |
| Financial debts | 43 | €5 | €0 | -€5 | -100% |
| Credit institutions | 430/8 | €5 | €0 | -€5 | -100% |
| Trade debts | 44 | €2,803 | €2,215 | -€588 | -21.0% |
| Suppliers | 440/4 | €2,803 | €2,215 | -€588 | -21.0% |
| Other amounts payable | 47/48 | €55,477 | €105,979 | +€50,502 | +91.0% |
| Non-recurring operating income | 76A | €2,573 | €0 | -€2,573 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €803 | €0 | -€803 | -100% |
| Other operating charges | 640/8 | €1,364 | €613 | -€751 | -55.0% |
| Non-recurring operating charges | 66A | €7,835 | €6,870 | -€965 | -12.3% |
| Gross operating margin | 9900 | -€22 | -€9,490 | -€9,469 | -43,494% |
| Operating profit (loss) | 9901 | -€10,024 | -€16,974 | -€6,950 | -69.3% |
| Financial income | 75/76B | €159 | €0 | -€159 | -100% |
| Recurring financial income | 75 | €159 | €0 | -€159 | -100% |
| Financial charges | 65/66B | €3,199 | €4,487 | +€1,288 | +40.3% |
| Recurring financial charges | 65 | €3,199 | €4,487 | +€1,288 | +40.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,064 | -€21,461 | -€8,397 | -64.3% |
| Profit (loss) for the period | 9904 | -€13,064 | -€21,461 | -€8,397 | -64.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,064 | -€21,461 | -€8,397 | -64.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.