BIMMOW: 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.
BIMMOW
Largest movements
- Cash -€6,128
down €6,128 (-13.5%), from €45,327 to €39,199
mainly Investment in fixed assets (net) (-€3,500) and Net result for the year (-€2,662)
- Tangible fixed assets +€3,500
up €3,500 (+53.8%), from €6,500 to €10,000
- Profit (loss) carried forward -€2,662
down €2,662 (-5.5%), from -€48,535 to -€51,196
- Gross operating margin +€876
up €876 (+26.7%), from -€3,277 to -€2,401
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 | €52,728 | €50,047 | -€2,681 | -5.1% |
| Fixed assets | 21/28 | €6,500 | €10,000 | +€3,500 | +53.8% |
| Tangible fixed assets | 22/27 | €6,500 | €10,000 | +€3,500 | +53.8% |
| Assets under construction and advance payments | 27 | €6,500 | €10,000 | +€3,500 | +53.8% |
| Current assets | 29/58 | €46,228 | €40,047 | -€6,181 | -13.4% |
| Amounts receivable within one year | 40/41 | €742 | €848 | +€106 | +14.2% |
| Other amounts receivable | 41 | €742 | €848 | +€106 | +14.2% |
| Cash at bank and in hand | 54/58 | €45,327 | €39,199 | -€6,128 | -13.5% |
| Deferred charges and accrued income | 490/1 | €158 | €0 | -€158 | -100.0% |
| Total equity and liabilities | 10/49 | €52,728 | €50,047 | -€2,681 | -5.1% |
| Equity | 10/15 | €51,465 | €48,804 | -€2,662 | -5.2% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,535 | -€51,196 | -€2,662 | -5.5% |
| Amounts payable | 17/49 | €1,263 | €1,244 | -€19 | -1.5% |
| Amounts payable within one year | 42/48 | €1,263 | €1,205 | -€58 | -4.6% |
| Trade debts | 44 | €148 | €90 | -€58 | -39.1% |
| Suppliers | 440/4 | €148 | €90 | -€58 | -39.1% |
| Other amounts payable | 47/48 | €1,115 | €1,115 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €39 | +€39 | |
| Other operating charges | 640/8 | €81 | €82 | +€1 | +1.6% |
| Gross operating margin | 9900 | -€3,277 | -€2,401 | +€876 | +26.7% |
| Operating profit (loss) | 9901 | -€3,358 | -€2,483 | +€874 | +26.0% |
| Financial charges | 65/66B | €159 | €178 | +€19 | +12.1% |
| Recurring financial charges | 65 | €159 | €178 | +€19 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,517 | -€2,662 | +€855 | +24.3% |
| Profit (loss) for the period | 9904 | -€3,517 | -€2,662 | +€855 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,517 | -€2,662 | +€855 | +24.3% |
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 7 October 2026 via checked.be.