B.B. Immo: 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.
B.B. Immo
Largest movements
- Tangible fixed assets -€23,931
down €23,931 (-5.9%), from €406,831 to €382,900
- Debts after one year -€29,003
down €29,003 (-9.1%), from €319,799 to €290,796
- Other debts +€14,440
up €14,440 (+48.1%), from €30,000 to €44,440
- Trade debts -€8,530
down €8,530 (-94.8%), from €9,000 to €471
- Gross operating margin -€1,370
down €1,370 (-3.6%), from €38,194 to €36,825
- Financial charges -€542
down €542 (-7.8%), from €6,910 to €6,368
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.
Cash bridge derived
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 | €423,299 | €403,779 | -€19,519 | -4.6% |
| Fixed assets | 21/28 | €406,831 | €382,900 | -€23,931 | -5.9% |
| Tangible fixed assets | 22/27 | €406,831 | €382,900 | -€23,931 | -5.9% |
| Land and buildings | 22 | €406,831 | €382,900 | -€23,931 | -5.9% |
| Current assets | 29/58 | €16,467 | €20,879 | +€4,412 | +26.8% |
| Amounts receivable within one year | 40/41 | €16,378 | €20,580 | +€4,202 | +25.7% |
| Trade receivables | 40 | €16,378 | €18,690 | +€2,312 | +14.1% |
| Other amounts receivable | 41 | - | €1,890 | +€1,890 | |
| Cash at bank and in hand | 54/58 | €89 | €300 | +€210 | +236.3% |
| Total equity and liabilities | 10/49 | €423,299 | €403,779 | -€19,519 | -4.6% |
| Equity | 10/15 | €31,792 | €35,775 | +€3,983 | +12.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €21,792 | €25,775 | +€3,983 | +18.3% |
| Distributable reserves | 133 | €21,792 | €25,775 | +€3,983 | +18.3% |
| Amounts payable | 17/49 | €391,507 | €368,005 | -€23,502 | -6.0% |
| Amounts payable after more than one year | 17 | €319,799 | €290,796 | -€29,003 | -9.1% |
| Financial debts | 170/4 | €319,799 | €290,796 | -€29,003 | -9.1% |
| Amounts payable within one year | 42/48 | €71,320 | €77,209 | +€5,889 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €28,471 | €29,003 | +€533 | +1.9% |
| Trade debts | 44 | €9,000 | €471 | -€8,530 | -94.8% |
| Suppliers | 440/4 | €9,000 | €471 | -€8,530 | -94.8% |
| Taxes, remuneration and social security | 45 | €3,849 | €3,295 | -€554 | -14.4% |
| Taxes | 450/3 | €3,849 | €3,295 | -€554 | -14.4% |
| Other amounts payable | 47/48 | €30,000 | €44,440 | +€14,440 | +48.1% |
| Accrued charges and deferred income | 492/3 | €388 | - | -€388 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,931 | €23,931 | = | 0.0% |
| Other operating charges | 640/8 | €2,468 | €2,543 | +€75 | +3.0% |
| Gross operating margin | 9900 | €38,194 | €36,825 | -€1,370 | -3.6% |
| Operating profit (loss) | 9901 | €11,795 | €10,351 | -€1,445 | -12.2% |
| Financial charges | 65/66B | €6,910 | €6,368 | -€542 | -7.8% |
| Recurring financial charges | 65 | €6,910 | €6,368 | -€542 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €4,885 | €3,983 | -€902 | -18.5% |
| Profit (loss) for the period | 9904 | €4,885 | €3,983 | -€902 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,885 | €3,983 | -€902 | -18.5% |
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 9 October 2026 via checked.be.