BAZINGA 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.
BAZINGA IMMO
Largest movements
- Tangible fixed assets -€43,128
down €43,128 (-5.5%), from €784,071 to €740,943
of which Land and buildings: -€38,611
- Debts after one year -€38,853
down €38,853 (-4.6%), from €837,694 to €798,841
- Gross operating margin +€6,009
up €6,009 (+10.4%), from €57,897 to €63,907
- Financial charges -€3,127
down €3,127 (-14.0%), from €22,279 to €19,152
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 | €787,498 | €745,783 | -€41,715 | -5.3% |
| Fixed assets | 21/28 | €784,071 | €740,943 | -€43,128 | -5.5% |
| Tangible fixed assets | 22/27 | €784,071 | €740,943 | -€43,128 | -5.5% |
| Land and buildings | 22 | €773,024 | €734,413 | -€38,611 | -5.0% |
| Plant, machinery and equipment | 23 | €1,074 | €452 | -€622 | -57.9% |
| Furniture and vehicles | 24 | €9,973 | €6,078 | -€3,895 | -39.1% |
| Current assets | 29/58 | €3,427 | €4,839 | +€1,413 | +41.2% |
| Amounts receivable within one year | 40/41 | €13 | €13 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €13 | €13 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,414 | €4,827 | +€1,413 | +41.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €787,498 | €745,783 | -€41,715 | -5.3% |
| Equity | 10/15 | -€94,758 | -€96,937 | -€2,179 | -2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,958 | -€103,137 | -€2,179 | -2.2% |
| Amounts payable | 17/49 | €882,256 | €842,720 | -€39,536 | -4.5% |
| Amounts payable after more than one year | 17 | €837,694 | €798,841 | -€38,853 | -4.6% |
| Financial debts | 170/4 | €837,694 | €798,841 | -€38,853 | -4.6% |
| Amounts payable within one year | 42/48 | €44,562 | €43,880 | -€682 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €42,478 | €43,850 | +€1,373 | +3.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €27 | €29 | +€2 | +6.8% |
| Suppliers | 440/4 | €27 | €29 | +€2 | +6.8% |
| Other amounts payable | 47/48 | €2,057 | €0 | -€2,057 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,332 | €43,128 | -€204 | -0.5% |
| Other operating charges | 640/8 | €3,695 | €3,806 | +€111 | +3.0% |
| Gross operating margin | 9900 | €57,897 | €63,907 | +€6,009 | +10.4% |
| Operating profit (loss) | 9901 | €10,870 | €16,973 | +€6,103 | +56.1% |
| Financial charges | 65/66B | €22,279 | €19,152 | -€3,127 | -14.0% |
| Recurring financial charges | 65 | €22,279 | €19,152 | -€3,127 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,409 | -€2,179 | +€9,229 | +80.9% |
| Profit (loss) for the period | 9904 | -€11,409 | -€2,179 | +€9,229 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,409 | -€2,179 | +€9,229 | +80.9% |
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.