BOURGOGNE 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.
BOURGOGNE IMMO
Largest movements
- Tangible fixed assets -€64,415
down €64,415 (-10.9%), from €589,892 to €525,477
- Revaluation surpluses -€58,394
down €58,394 (-17.4%), from €335,098 to €276,704
- Other debts -€21,000
down €21,000 (-10.0%), from €211,000 to €190,000
- Tax, wage and social debts +€14,055
up €14,055 (+126%), from €11,147 to €25,202
- Gross operating margin +€7,679
up €7,679 (+2.9%), from €268,743 to €276,422
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.
Derived cash bridge
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 | €591,259 | €527,126 | -€64,133 | -10.8% |
| Fixed assets | 21/28 | €589,892 | €525,477 | -€64,415 | -10.9% |
| Tangible fixed assets | 22/27 | €589,892 | €525,477 | -€64,415 | -10.9% |
| Land and buildings | 22 | €589,892 | €525,477 | -€64,415 | -10.9% |
| Current assets | 29/58 | €1,367 | €1,649 | +€282 | +20.6% |
| Amounts receivable within one year | 40/41 | €5 | €48 | +€43 | +860% |
| Trade receivables | 40 | - | €48 | +€48 | |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €1,362 | €1,601 | +€239 | +17.5% |
| Total equity and liabilities | 10/49 | €591,259 | €527,126 | -€64,133 | -10.8% |
| Equity | 10/15 | €369,112 | €311,880 | -€57,232 | -15.5% |
| Contributions | 10/11 | €33,493 | €33,493 | = | 0.0% |
| Revaluation surpluses | 12 | €335,098 | €276,704 | -€58,394 | -17.4% |
| Profit (loss) carried forward | 14 | €521 | €1,683 | +€1,162 | +223% |
| Amounts payable | 17/49 | €222,147 | €215,246 | -€6,901 | -3.1% |
| Amounts payable within one year | 42/48 | €222,147 | €215,246 | -€6,901 | -3.1% |
| Trade debts | 44 | - | €44 | +€44 | |
| Suppliers | 440/4 | - | €44 | +€44 | |
| Taxes, remuneration and social security | 45 | €11,147 | €25,202 | +€14,055 | +126% |
| Taxes | 450/3 | €11,147 | €25,202 | +€14,055 | +126% |
| Other amounts payable | 47/48 | €211,000 | €190,000 | -€21,000 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,004 | €64,415 | -€589 | -0.9% |
| Other operating charges | 640/8 | €21,265 | €21,932 | +€667 | +3.1% |
| Gross operating margin | 9900 | €268,743 | €276,422 | +€7,679 | +2.9% |
| Operating profit (loss) | 9901 | €182,474 | €190,075 | +€7,601 | +4.2% |
| Financial charges | 65/66B | €276 | €252 | -€24 | -8.7% |
| Recurring financial charges | 65 | €276 | €252 | -€24 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €182,198 | €189,823 | +€7,625 | +4.2% |
| Income taxes | 67/77 | €60,148 | €62,054 | +€1,906 | +3.2% |
| Profit (loss) for the period | 9904 | €122,050 | €127,769 | +€5,719 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €122,050 | €127,769 | +€5,719 | +4.7% |
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 17 October 2026 via checked.be.