BABO IMMO: what changed
Two fiscal 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.
BABO IMMO
Largest movements
- Cash +€4,131
up €4,131 (+64.2%), from €6,439 to €10,570
mainly Depreciation (+€37,202) and Other debts (+€34,409)
- Tangible fixed assets +€3,395
up €3,395 (+1.6%), from €212,914 to €216,309
of which Land and buildings: +€3,395
- Receivables within one year +€2,894
up €2,894 (+12.3%), from €23,459 to €26,353
of which Other amounts receivable: +€5,784
- Other debts +€34,409
up €34,409 (+17.2%), from €200,112 to €234,521
- Debts after one year -€12,981
down €12,981 (-35.3%), from €36,821 to €23,840
- Profit (loss) carried forward -€10,129
down €10,129 (-8.5%), from -€119,000 to -€129,129
- Taxes +€9,690
up €9,690, from -€9,345 to €345
- Gross operating margin +€6,592
up €6,592 (+24.4%), from €27,021 to €33,613
- Purchases and services -€3,413
down €3,413 (-11.2%), from €30,400 to €26,987
- Turnover +€3,179
up €3,179 (+5.5%), from €57,421 to €60,600
- Depreciation +€3,042
up €3,042 (+8.9%), from €34,160 to €37,202
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €242,812 | €253,232 | +€10,420 | +4.3% |
| Fixed assets | 21/28 | €212,914 | €216,309 | +€3,395 | +1.6% |
| Tangible fixed assets | 22/27 | €212,914 | €216,309 | +€3,395 | +1.6% |
| Land and buildings | 22 | €212,904 | €216,299 | +€3,395 | +1.6% |
| Furniture and vehicles | 24 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €29,898 | €36,923 | +€7,025 | +23.5% |
| Amounts receivable within one year | 40/41 | €23,459 | €26,353 | +€2,894 | +12.3% |
| Trade receivables | 40 | €17,707 | €14,817 | -€2,890 | -16.3% |
| Other amounts receivable | 41 | €5,752 | €11,536 | +€5,784 | +100.6% |
| Cash at bank and in hand | 54/58 | €6,439 | €10,570 | +€4,131 | +64.2% |
| Total equity and liabilities | 10/49 | €242,812 | €253,232 | +€10,420 | +4.3% |
| Equity | 10/15 | €5,000 | -€5,129 | -€10,129 | |
| Contributions | 10/11 | €124,000 | €124,000 | = | 0.0% |
| Capital | 10 | €124,000 | €124,000 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€119,000 | -€129,129 | -€10,129 | -8.5% |
| Amounts payable | 17/49 | €237,812 | €258,361 | +€20,549 | +8.6% |
| Amounts payable after more than one year | 17 | €36,821 | €23,840 | -€12,981 | -35.3% |
| Financial debts | 170/4 | €36,821 | €23,840 | -€12,981 | -35.3% |
| Amounts payable within one year | 42/48 | €200,991 | €234,521 | +€33,530 | +16.7% |
| Trade debts | 44 | €859 | - | -€859 | |
| Suppliers | 440/4 | €859 | - | -€859 | |
| Taxes, remuneration and social security | 45 | €20 | - | -€20 | |
| Taxes | 450/3 | €20 | - | -€20 | |
| Other amounts payable | 47/48 | €200,112 | €234,521 | +€34,409 | +17.2% |
| Turnover | 70 | €57,421 | €60,600 | +€3,179 | +5.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €30,400 | €26,987 | -€3,413 | -11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,160 | €37,202 | +€3,042 | +8.9% |
| Other operating charges | 640/8 | €5,168 | €5,253 | +€85 | +1.6% |
| Gross operating margin | 9900 | €27,021 | €33,613 | +€6,592 | +24.4% |
| Operating profit (loss) | 9901 | -€12,307 | -€8,842 | +€3,465 | +28.2% |
| Financial charges | 65/66B | €1,596 | €942 | -€654 | -41.0% |
| Recurring financial charges | 65 | €1,596 | €942 | -€654 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,903 | -€9,784 | +€4,119 | +29.6% |
| Income taxes | 67/77 | -€9,345 | €345 | +€9,690 | |
| Profit (loss) for the period | 9904 | -€4,558 | -€10,129 | -€5,571 | -122.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,558 | -€10,129 | -€5,571 | -122.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.