IMMABO: what changed
What changed
IMMABO
filed annual accounts (NBB)
Net result for the year
-€6,649
2024 · €68,400-€75,049
Equity
€3.3m
2024 · €3.3m-€6,649
Cash
€184,192
2024 · €189,871-€5,679
Balance sheet total
€3.3m
2024 · €3.3m-€5,679
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€74,760
down €74,760 (-100%), from €74,760 to €0
- Gross operating margin -€286
down €286 (-5.6%), from -€5,084 to -€5,371
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.
Result 2024
€68,400
Gross operating margin
-€286
Other operating charges
-€31
Financial income
-€74,760
Financial charges
+€28
Result 2025
-€6,649
raises the resultlowers the result
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.
From operations
-€5,679
Investment
€0
Financing
€0
Cash 2024
€189,871
From operations (derived)
-€5,679
Net result for the year
-€6,649
Trade debts
+€870
Other debts
+€100
Cash 2025
€184,192
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,314,671 | €3,308,992 | -€5,679 | -0.2% |
| Fixed assets | 21/28 | €3,124,800 | €3,124,800 | = | 0.0% |
| Financial fixed assets | 28 | €3,124,800 | €3,124,800 | = | 0.0% |
| Current assets | 29/58 | €189,871 | €184,192 | -€5,679 | -3.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €189,871 | €184,192 | -€5,679 | -3.0% |
| Total equity and liabilities | 10/49 | €3,314,671 | €3,308,992 | -€5,679 | -0.2% |
| Equity | 10/15 | €3,299,472 | €3,292,823 | -€6,649 | -0.2% |
| Contributions | 10/11 | €3,137,200 | €3,137,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €162,272 | €155,623 | -€6,649 | -4.1% |
| Amounts payable | 17/49 | €15,199 | €16,170 | +€970 | +6.4% |
| Amounts payable within one year | 42/48 | €15,199 | €16,170 | +€970 | +6.4% |
| Trade debts | 44 | €548 | €1,418 | +€870 | +159% |
| Suppliers | 440/4 | €548 | €1,418 | +€870 | +159% |
| Other amounts payable | 47/48 | €14,651 | €14,751 | +€100 | +0.7% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€5,084 | -€5,371 | -€286 | -5.6% |
| Operating profit (loss) | 9901 | -€6,052 | -€6,369 | -€317 | -5.2% |
| Financial income | 75/76B | €74,760 | €0 | -€74,760 | -100% |
| Recurring financial income | 75 | €74,760 | €0 | -€74,760 | -100% |
| Financial charges | 65/66B | €308 | €280 | -€28 | -9.1% |
| Recurring financial charges | 65 | €308 | €280 | -€28 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €68,400 | -€6,649 | -€75,049 | |
| Profit (loss) for the period | 9904 | €68,400 | -€6,649 | -€75,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €68,400 | -€6,649 | -€75,049 |
Next steps
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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.