BIMBIMMO: 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.
What changed
BIMBIMMO
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,983
2024 · €42,147-€32,163
Equity
€409,854
2024 · €399,871+€9,983
Cash
€93,897
2024 · €93,082+€815
Balance sheet total
€1.8m
2024 · €1.8m-€62,300
Largest movements
Assets
- Tangible fixed assets -€68,100
down €68,100 (-4.0%), from €1.7m to €1.6m
Equity and liabilities
- Debts after one year -€54,073
down €54,073 (-5.5%), from €980,750 to €926,676
Income statement
- Gross operating margin -€30,794
down €30,794 (-24.6%), from €125,310 to €94,516
- Depreciation +€2,582
up €2,582 (+3.9%), from €65,518 to €68,100
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.
Result 2024
€42,147
Gross operating margin
-€30,794
Depreciation
-€2,582
Other operating charges
+€1,050
Financial income
+€0
Financial charges
+€162
Result 2025
€9,983
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.
From operations
+€54,353
Investment
€0
Financing
-€53,538
Cash 2024
€93,082
From operations (derived)
+€54,353
Net result for the year
+€9,983
Depreciation
+€68,100
Receivables within one year
-€1,772
Deferred charges and accrued income
-€3,212
Provisions
-€537
Trade debts
-€8,466
Tax, wage and social debts
+€1,835
Other debts
-€6,941
Accrued charges and deferred income
-€4,637
Financing
-€53,538
Debts after one year
-€54,073
Current portion of long-term debt
+€536
Cash 2025
€93,897
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,817,005 | €1,754,705 | -€62,300 | -3.4% |
| Fixed assets | 21/28 | €1,714,108 | €1,646,008 | -€68,100 | -4.0% |
| Tangible fixed assets | 22/27 | €1,714,108 | €1,646,008 | -€68,100 | -4.0% |
| Land and buildings | 22 | €1,714,108 | €1,646,008 | -€68,100 | -4.0% |
| Current assets | 29/58 | €102,897 | €108,697 | +€5,800 | +5.6% |
| Amounts receivable within one year | 40/41 | €4,632 | €6,404 | +€1,772 | +38.3% |
| Trade receivables | 40 | €4,632 | €0 | -€4,632 | -100.0% |
| Other amounts receivable | 41 | €0 | €6,404 | +€6,404 | |
| Cash at bank and in hand | 54/58 | €93,082 | €93,897 | +€815 | +0.9% |
| Deferred charges and accrued income | 490/1 | €5,184 | €8,396 | +€3,212 | +62.0% |
| Total equity and liabilities | 10/49 | €1,817,005 | €1,754,705 | -€62,300 | -3.4% |
| Equity | 10/15 | €399,871 | €409,854 | +€9,983 | +2.5% |
| Contributions | 10/11 | €257,179 | €257,179 | = | 0.0% |
| Reserves | 13 | €172,094 | €171,052 | -€1,042 | -0.6% |
| Tax-exempt reserves | 132 | €14,594 | €13,552 | -€1,042 | -7.1% |
| Distributable reserves | 133 | €157,500 | €157,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,402 | -€18,377 | +€11,025 | +37.5% |
| Provisions and deferred taxes | 16 | €7,515 | €6,978 | -€537 | -7.1% |
| Deferred taxes | 168 | €7,515 | €6,978 | -€537 | -7.1% |
| Amounts payable | 17/49 | €1,409,619 | €1,337,873 | -€71,746 | -5.1% |
| Amounts payable after more than one year | 17 | €980,750 | €926,676 | -€54,073 | -5.5% |
| Financial debts | 170/4 | €980,750 | €926,676 | -€54,073 | -5.5% |
| Amounts payable within one year | 42/48 | €423,235 | €410,199 | -€13,036 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €53,538 | €54,073 | +€536 | +1.0% |
| Trade debts | 44 | €9,110 | €645 | -€8,466 | -92.9% |
| Suppliers | 440/4 | €9,110 | €645 | -€8,466 | -92.9% |
| Taxes, remuneration and social security | 45 | €1,501 | €3,336 | +€1,835 | +122.3% |
| Taxes | 450/3 | €1,501 | €3,336 | +€1,835 | +122.3% |
| Other amounts payable | 47/48 | €359,086 | €352,145 | -€6,941 | -1.9% |
| Accrued charges and deferred income | 492/3 | €5,635 | €998 | -€4,637 | -82.3% |
| Non-recurring operating income | 76A | €36,270 | €0 | -€36,270 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,518 | €68,100 | +€2,582 | +3.9% |
| Other operating charges | 640/8 | €6,999 | €5,949 | -€1,050 | -15.0% |
| Gross operating margin | 9900 | €125,310 | €94,516 | -€30,794 | -24.6% |
| Operating profit (loss) | 9901 | €52,794 | €20,468 | -€32,326 | -61.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €11,184 | €11,022 | -€162 | -1.4% |
| Recurring financial charges | 65 | €11,184 | €11,022 | -€162 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | €41,610 | €9,446 | -€32,164 | -77.3% |
| Transfer from deferred taxes | 780 | €537 | €537 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | €42,147 | €9,983 | -€32,163 | -76.3% |
| Transfer from tax-exempt reserves | 789 | €1,042 | €1,042 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,189 | €11,025 | -€32,164 | -74.5% |
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 30 September 2026 via checked.be.