BIMMOCOM: 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.
BIMMOCOM
Largest movements
- Tangible fixed assets -€20,723
down €20,723 (-2.7%), from €769,165 to €748,442
of which Land and buildings: -€20,653
- Debts after one year -€47,877
down €47,877 (-69.2%), from €69,193 to €21,316
- Other debts +€26,605
up €26,605 (+8.2%), from €322,981 to €349,586
- Profit (loss) carried forward +€15,555
up €15,555 (+12.0%), from €130,140 to €145,696
- Trade debts -€12,682
down €12,682 (-94.7%), from €13,395 to €713
- Gross operating margin +€13,942
up €13,942 (+21.9%), from €63,790 to €77,732
- Taxes +€3,711
up €3,711 (+213.5%), from €1,738 to €5,449
- Financial charges -€1,140
down €1,140 (-6.2%), from €18,312 to €17,173
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €769,937 | €749,801 | -€20,135 | -2.6% |
| Fixed assets | 21/28 | €769,316 | €748,593 | -€20,723 | -2.7% |
| Tangible fixed assets | 22/27 | €769,165 | €748,442 | -€20,723 | -2.7% |
| Land and buildings | 22 | €768,088 | €747,436 | -€20,653 | -2.7% |
| Plant, machinery and equipment | 23 | €1,076 | €1,006 | -€70 | -6.5% |
| Financial fixed assets | 28 | €151 | €151 | = | 0.0% |
| Current assets | 29/58 | €621 | €1,209 | +€588 | +94.7% |
| Deferred charges and accrued income | 490/1 | €621 | €1,209 | +€588 | +94.7% |
| Total equity and liabilities | 10/49 | €769,937 | €749,801 | -€20,135 | -2.6% |
| Equity | 10/15 | €287,961 | €301,757 | +€13,796 | +4.8% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Capital | 10 | €120,000 | €120,000 | = | 0.0% |
| Issued capital | 100 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €37,821 | €36,061 | -€1,760 | -4.7% |
| Non-distributable reserves | 130/1 | €4,056 | €4,056 | = | 0.0% |
| Legal reserve | 130 | €4,056 | €4,056 | = | 0.0% |
| Tax-exempt reserves | 132 | €33,765 | €32,005 | -€1,760 | -5.2% |
| Profit (loss) carried forward | 14 | €130,140 | €145,696 | +€15,555 | +12.0% |
| Provisions and deferred taxes | 16 | €15,138 | €14,552 | -€587 | -3.9% |
| Deferred taxes | 168 | €15,138 | €14,552 | -€587 | -3.9% |
| Amounts payable | 17/49 | €466,837 | €433,493 | -€33,344 | -7.1% |
| Amounts payable after more than one year | 17 | €69,193 | €21,316 | -€47,877 | -69.2% |
| Financial debts | 170/4 | €69,193 | €21,316 | -€47,877 | -69.2% |
| Amounts payable within one year | 42/48 | €397,644 | €412,177 | +€14,533 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €49,050 | €47,877 | -€1,172 | -2.4% |
| Financial debts | 43 | €6,689 | €4,782 | -€1,907 | -28.5% |
| Credit institutions | 430/8 | €6,689 | €4,782 | -€1,907 | -28.5% |
| Trade debts | 44 | €13,395 | €713 | -€12,682 | -94.7% |
| Suppliers | 440/4 | €13,395 | €713 | -€12,682 | -94.7% |
| Taxes, remuneration and social security | 45 | €5,529 | €9,218 | +€3,689 | +66.7% |
| Taxes | 450/3 | €5,529 | €9,218 | +€3,689 | +66.7% |
| Other amounts payable | 47/48 | €322,981 | €349,586 | +€26,605 | +8.2% |
| Non-recurring operating income | 76A | €2,292 | - | -€2,292 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,453 | €29,203 | -€250 | -0.8% |
| Other operating charges | 640/8 | €12,020 | €12,704 | +€683 | +5.7% |
| Gross operating margin | 9900 | €63,790 | €77,732 | +€13,942 | +21.9% |
| Operating profit (loss) | 9901 | €22,317 | €35,826 | +€13,509 | +60.5% |
| Financial income | 75/76B | €9 | €5 | -€5 | -49.7% |
| Recurring financial income | 75 | €9 | €5 | -€5 | -49.7% |
| Financial charges | 65/66B | €18,312 | €17,173 | -€1,140 | -6.2% |
| Recurring financial charges | 65 | €18,312 | €17,173 | -€1,140 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €4,014 | €18,658 | +€14,644 | +364.8% |
| Transfer from deferred taxes | 780 | €587 | €587 | = | 0.0% |
| Income taxes | 67/77 | €1,738 | €5,449 | +€3,711 | +213.5% |
| Profit (loss) for the period | 9904 | €2,863 | €13,796 | +€10,933 | +381.9% |
| Transfer from tax-exempt reserves | 789 | €1,760 | €1,760 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,622 | €15,555 | +€10,933 | +236.5% |
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 6 October 2026 via checked.be.