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 -€7,964
down €7,964 (-49.5%), from €16,095 to €8,131
mainly Net result for the year (-€6,424) and Trade debts (-€3,023)
- Deferred charges and accrued income -€1,483
no longer reported in 2025 (was €1,483)
- Profit (loss) carried forward -€6,424
down €6,424 (-28.7%), from €22,363 to €15,939
- Trade debts -€3,023
down €3,023 (-49.0%), from €6,172 to €3,150
- Gross operating margin +€2,829
up €2,829 (+45.2%), from -€6,253 to -€3,424
- Other operating charges +€549
up €549 (+22.9%), from €2,397 to €2,946
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 | €74,593 | €65,146 | -€9,447 | -12.7% |
| Fixed assets | 21/28 | €57,015 | €57,016 | +€0 | 0.0% |
| Tangible fixed assets | 22/27 | €57,015 | €57,016 | +€0 | 0.0% |
| Land and buildings | 22 | €57,015 | €57,016 | +€0 | 0.0% |
| Current assets | 29/58 | €17,578 | €8,131 | -€9,447 | -53.7% |
| Cash at bank and in hand | 54/58 | €16,095 | €8,131 | -€7,964 | -49.5% |
| Deferred charges and accrued income | 490/1 | €1,483 | - | -€1,483 | |
| Total equity and liabilities | 10/49 | €74,593 | €65,146 | -€9,447 | -12.7% |
| Equity | 10/15 | €48,321 | €41,897 | -€6,424 | -13.3% |
| Contributions | 10/11 | €25,958 | €25,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,363 | €15,939 | -€6,424 | -28.7% |
| Amounts payable | 17/49 | €26,272 | €23,250 | -€3,023 | -11.5% |
| Amounts payable within one year | 42/48 | €26,272 | €23,250 | -€3,023 | -11.5% |
| Trade debts | 44 | €6,172 | €3,150 | -€3,023 | -49.0% |
| Suppliers | 440/4 | €6,172 | €3,150 | -€3,023 | -49.0% |
| Other amounts payable | 47/48 | €20,100 | €20,100 | = | 0.0% |
| Other operating charges | 640/8 | €2,397 | €2,946 | +€549 | +22.9% |
| Gross operating margin | 9900 | -€6,253 | -€3,424 | +€2,829 | +45.2% |
| Operating profit (loss) | 9901 | -€8,651 | -€6,370 | +€2,280 | +26.4% |
| Financial charges | 65/66B | €44 | €54 | +€10 | +23.4% |
| Recurring financial charges | 65 | €44 | €54 | +€10 | +23.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,694 | -€6,424 | +€2,270 | +26.1% |
| Profit (loss) for the period | 9904 | -€8,694 | -€6,424 | +€2,270 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,694 | -€6,424 | +€2,270 | +26.1% |
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 5 October 2026 via checked.be.