BOMEREE IMMO: what changed
Two financial 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.
BOMEREE IMMO
Largest movements
- Cash +€18,197
up €18,197 (+32.0%), from €56,894 to €75,091
mainly Depreciation (+€13,417) and Net result for the year (+€6,962)
- Tangible fixed assets -€13,417
down €13,417 (-6.4%), from €208,089 to €194,672
- Profit (loss) carried forward +€9,220
up €9,220 (+7.1%), from €129,174 to €138,394
- Gross operating margin -€3,366
down €3,366 (-11.3%), from €29,790 to €26,424
- Financial charges -€3,207
down €3,207 (-99.1%), from €3,237 to €30
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 | €264,983 | €269,763 | +€4,780 | +1.8% |
| Fixed assets | 21/28 | €208,089 | €194,672 | -€13,417 | -6.4% |
| Tangible fixed assets | 22/27 | €208,089 | €194,672 | -€13,417 | -6.4% |
| Land and buildings | 22 | €208,089 | €194,672 | -€13,417 | -6.4% |
| Current assets | 29/58 | €56,894 | €75,091 | +€18,197 | +32.0% |
| Cash at bank and in hand | 54/58 | €56,894 | €75,091 | +€18,197 | +32.0% |
| Total equity and liabilities | 10/49 | €264,983 | €269,763 | +€4,780 | +1.8% |
| Equity | 10/15 | €190,730 | €197,692 | +€6,962 | +3.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €42,964 | €40,706 | -€2,259 | -5.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €41,104 | €38,846 | -€2,259 | -5.5% |
| Profit (loss) carried forward | 14 | €129,174 | €138,394 | +€9,220 | +7.1% |
| Provisions and deferred taxes | 16 | €23,777 | €23,024 | -€753 | -3.2% |
| Deferred taxes | 168 | €23,777 | €23,024 | -€753 | -3.2% |
| Amounts payable | 17/49 | €50,476 | €49,047 | -€1,429 | -2.8% |
| Amounts payable after more than one year | 17 | €40,000 | €40,000 | = | 0.0% |
| Financial debts | 170/4 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,890 | €2,461 | -€1,429 | -36.7% |
| Trade debts | 44 | €540 | - | -€540 | |
| Suppliers | 440/4 | €540 | - | -€540 | |
| Taxes, remuneration and social security | 45 | €1,104 | €215 | -€889 | -80.5% |
| Taxes | 450/3 | €1,104 | €215 | -€889 | -80.5% |
| Other amounts payable | 47/48 | €2,246 | €2,246 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,586 | €6,586 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,417 | €13,417 | = | 0.0% |
| Other operating charges | 640/8 | €3,582 | €3,694 | +€113 | +3.1% |
| Gross operating margin | 9900 | €29,790 | €26,424 | -€3,366 | -11.3% |
| Operating profit (loss) | 9901 | €12,791 | €9,312 | -€3,479 | -27.2% |
| Financial charges | 65/66B | €3,237 | €30 | -€3,207 | -99.1% |
| Recurring financial charges | 65 | €3,237 | €30 | -€3,207 | -99.1% |
| Profit (loss) for the period before taxes | 9903 | €9,555 | €9,282 | -€273 | -2.9% |
| Transfer from deferred taxes | 780 | €753 | €753 | = | 0.0% |
| Income taxes | 67/77 | €3,142 | €3,073 | -€68 | -2.2% |
| Profit (loss) for the period | 9904 | €7,166 | €6,962 | -€204 | -2.9% |
| Transfer from tax-exempt reserves | 789 | €2,259 | €2,259 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,425 | €9,220 | -€204 | -2.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.