BAFIMMO: 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.
BAFIMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts -€8,699
down €8,699 (-2.4%), from €360,805 to €352,106
- Profit (loss) carried forward +€4,484
up €4,484 (+5.2%), from -€85,975 to -€81,491
- Depreciation +€1,221
up €1,221 (+93.7%), from €1,303 to €2,525
- Other operating charges +€1,145
up €1,145 (+52.8%), from €2,167 to €3,311
- Gross operating margin +€277
up €277 (+2.7%), from €10,118 to €10,395
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €294,830 | €291,993 | -€2,837 | -1.0% |
| Fixed assets | 21/28 | €293,076 | €290,552 | -€2,525 | -0.9% |
| Tangible fixed assets | 22/27 | €292,731 | €290,207 | -€2,525 | -0.9% |
| Land and buildings | 22 | €288,031 | €288,031 | = | 0.0% |
| Other tangible fixed assets | 26 | €4,700 | €2,175 | -€2,525 | -53.7% |
| Financial fixed assets | 28 | €345 | €345 | = | 0.0% |
| Current assets | 29/58 | €1,754 | €1,442 | -€312 | -17.8% |
| Cash at bank and in hand | 54/58 | €1,754 | €1,442 | -€312 | -17.8% |
| Total equity and liabilities | 10/49 | €294,830 | €291,993 | -€2,837 | -1.0% |
| Equity | 10/15 | -€65,975 | -€61,491 | +€4,484 | +6.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,975 | -€81,491 | +€4,484 | +5.2% |
| Amounts payable | 17/49 | €360,805 | €353,484 | -€7,320 | -2.0% |
| Amounts payable within one year | 42/48 | €360,805 | €353,184 | -€7,620 | -2.1% |
| Trade debts | 44 | - | €1,078 | +€1,078 | |
| Suppliers | 440/4 | - | €1,078 | +€1,078 | |
| Other amounts payable | 47/48 | €360,805 | €352,106 | -€8,699 | -2.4% |
| Accrued charges and deferred income | 492/3 | - | €300 | +€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,303 | €2,525 | +€1,221 | +93.7% |
| Other operating charges | 640/8 | €2,167 | €3,311 | +€1,145 | +52.8% |
| Gross operating margin | 9900 | €10,118 | €10,395 | +€277 | +2.7% |
| Operating profit (loss) | 9901 | €6,648 | €4,559 | -€2,089 | -31.4% |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €6,575 | €4,484 | -€2,091 | -31.8% |
| Profit (loss) for the period | 9904 | €6,575 | €4,484 | -€2,091 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,575 | €4,484 | -€2,091 | -31.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.