BARBER 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.
BARBER IMMO
Largest movements
- Receivables after one year -€15,680
down €15,680 (-5.3%), from €293,455 to €277,774
- Tangible fixed assets -€5,667
down €5,667 (-3.6%), from €156,360 to €150,693
- Tax, wage and social debts -€15,466
down €15,466 (-15.6%), from €98,846 to €83,380
- Debts after one year -€11,799
down €11,799 (-42.2%), from €27,980 to €16,181
- Other debts +€5,700
up €5,700 (+23.2%), from €24,536 to €30,236
- Financial income +€10,638
new in 2025: €10,638
- Gross operating margin -€10,331
down €10,331, from €6,305 to -€4,027
- Financial charges -€2,387
down €2,387 (-74.4%), from €3,208 to €822
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 | €452,927 | €431,125 | -€21,802 | -4.8% |
| Fixed assets | 21/28 | €156,360 | €150,693 | -€5,667 | -3.6% |
| Tangible fixed assets | 22/27 | €156,360 | €150,693 | -€5,667 | -3.6% |
| Land and buildings | 22 | €156,360 | €150,693 | -€5,667 | -3.6% |
| Current assets | 29/58 | €296,567 | €280,432 | -€16,135 | -5.4% |
| Amounts receivable after more than one year | 29 | €293,455 | €277,774 | -€15,680 | -5.3% |
| Other amounts receivable | 291 | €293,455 | €277,774 | -€15,680 | -5.3% |
| Cash at bank and in hand | 54/58 | €3,113 | €2,658 | -€455 | -14.6% |
| Total equity and liabilities | 10/49 | €452,927 | €431,125 | -€21,802 | -4.8% |
| Equity | 10/15 | €290,712 | €290,835 | +€123 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €270,252 | €270,375 | +€123 | 0.0% |
| Amounts payable | 17/49 | €162,215 | €140,290 | -€21,925 | -13.5% |
| Amounts payable after more than one year | 17 | €27,980 | €16,181 | -€11,799 | -42.2% |
| Financial debts | 170/4 | €27,980 | €16,181 | -€11,799 | -42.2% |
| Amounts payable within one year | 42/48 | €134,235 | €124,109 | -€10,126 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €10,853 | €10,493 | -€360 | -3.3% |
| Taxes, remuneration and social security | 45 | €98,846 | €83,380 | -€15,466 | -15.6% |
| Taxes | 450/3 | €98,846 | €83,380 | -€15,466 | -15.6% |
| Other amounts payable | 47/48 | €24,536 | €30,236 | +€5,700 | +23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,667 | €5,667 | = | 0.0% |
| Gross operating margin | 9900 | €6,305 | -€4,027 | -€10,331 | |
| Operating profit (loss) | 9901 | €638 | -€9,693 | -€10,331 | |
| Financial income | 75/76B | - | €10,638 | +€10,638 | |
| Recurring financial income | 75 | - | €10,638 | +€10,638 | |
| Financial charges | 65/66B | €3,208 | €822 | -€2,387 | -74.4% |
| Recurring financial charges | 65 | €3,208 | €822 | -€2,387 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,570 | €123 | +€2,693 | |
| Profit (loss) for the period | 9904 | -€2,570 | €123 | +€2,693 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,570 | €123 | +€2,693 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.