IMMO BARRY (1008.934.513): financials and annual accounts

IMMO BARRY

Rumes ·KBO/BCE: BE 1008.934.513

Line	2025	2024
Balance sheet: assets
`20/58`	1.7m	529,478
`20`	0	439
`21/28`	1.6m	489,236
`22/27`	1.6m	489,236
`22`	1.6m	489,236
`23`	39,569	-
`29/58`	46,070	39,803
`40/41`	45,179	1,452
`40`	7,960	1,452
`41`	37,219	-
`54/58`	0	38,351
`490/1`	890	-
Balance sheet: equity and liabilities
`10/49`	1.7m	529,478
`10/15`	-10,486	41,110
`10/11`	45,000	45,000
`14`	-55,486	-3,890
`17/49`	1.7m	488,368
`17`	1.2m	265,061
`170/4`	1.2m	265,061
`42/48`	508,852	223,307
`42`	86,431	9,939
`44`	11,369	318
`440/4`	11,369	318
`47/48`	411,052	213,050
`492/3`	718	-
Income statement
`9900`	51,031	29,715
`630`	59,576	29,989
`640/8`	6,530	683
`9901`	-15,075	-957
`75/76B`	781	-
`75`	781	-
`65/66B`	37,302	2,933
`65`	37,302	2,933
`9903`	-51,596	-3,890
`9904`	-51,596	-3,890
`9905`	-51,596	-3,890
Appropriation of the result
`9906`	-55,486	-3,890
`14P`	-3,890	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	23-07-2026	2026-00329748	PDF
31-12-2024	micro format	28-07-2025	2025-00334391	PDF

Line	Trend	2025	2024
		44,501	29,032
		7,980	26,100
		1.2m	518,332
		-38,351	-
		-462,782	-183,504
		-0.6%	7.8%
		0.09	0.18
		-	11.88
		-	-9.5%
		-3.1%	-0.7%
		1.19	9.90

Item	2025	2024
Mortgages, amount registered	€175,000	€25,000
	€2.0m	€250,000
Carrying value of the mortgaged assets	€1.6m	€318,183

Item	2025	2024
Tangible fixed assets	€1.2m	€518,332
	€59,576	€29,989

IMMO BARRY