Brabançonne 6 Immo: what changed
What changed
Brabançonne 6 Immo
filed annual accounts (NBB)
Net result for the year
-€27,887
2024 · -€100,723+€72,837
Equity
-€614,071
2024 · -€586,184-€27,887
Cash
€8,151
2024 · €73,618-€65,467
Balance sheet total
€5.0m
2024 · €5.0m-€57,860
Largest movements
Assets
- Receivables within one year +€95,093
up €95,093 (+117%), from €81,447 to €176,541
of which Other amounts receivable: +€94,030
- Tangible fixed assets -€86,697
down €86,697 (-1.8%), from €4.9m to €4.8m
of which Land and buildings: -€75,567
- Cash -€65,467
down €65,467 (-88.9%), from €73,618 to €8,151
mainly Debts after one year (-€114,645) and Receivables within one year (-€95,093)
Equity and liabilities
- Debts after one year -€114,645
down €114,645 (-3.2%), from €3.6m to €3.4m
- Other debts +€78,696
up €78,696 (+4.7%), from €1.7m to €1.7m
Income statement
- Financial charges -€65,137
down €65,137 (-28.4%), from €229,282 to €164,145
- Gross operating margin +€10,299
up €10,299 (+3.6%), from €289,450 to €299,749
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€100,723
Gross operating margin
+€10,299
Depreciation
-€2,246
Other operating charges
-€340
Financial income
-€14
Financial charges
+€65,137
Result 2025
-€27,887
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€114,825
Investment
-€65,647
Financing
-€114,645
Cash 2024
€73,618
From operations (derived)
+€114,825
Net result for the year
-€27,887
Depreciation
+€152,343
Receivables within one year
-€95,093
Deferred charges and accrued income
+€790
Trade debts
+€10,347
Other debts
+€78,696
Accrued charges and deferred income
-€4,372
Investment (derived)
-€65,647
Investment in fixed assets (net)
-€65,647
Financing
-€114,645
Debts after one year
-€114,645
Cash 2025
€8,151
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,049,741 | €4,991,881 | -€57,860 | -1.1% |
| Fixed assets | 21/28 | €4,888,958 | €4,802,262 | -€86,697 | -1.8% |
| Tangible fixed assets | 22/27 | €4,888,958 | €4,802,262 | -€86,697 | -1.8% |
| Land and buildings | 22 | €4,847,383 | €4,771,815 | -€75,567 | -1.6% |
| Furniture and vehicles | 24 | €41,576 | €30,447 | -€11,129 | -26.8% |
| Current assets | 29/58 | €160,783 | €189,619 | +€28,836 | +17.9% |
| Amounts receivable within one year | 40/41 | €81,447 | €176,541 | +€95,093 | +117% |
| Trade receivables | 40 | €0 | €1,063 | +€1,063 | |
| Other amounts receivable | 41 | €81,447 | €175,477 | +€94,030 | +115% |
| Cash at bank and in hand | 54/58 | €73,618 | €8,151 | -€65,467 | -88.9% |
| Deferred charges and accrued income | 490/1 | €5,717 | €4,927 | -€790 | -13.8% |
| Total equity and liabilities | 10/49 | €5,049,741 | €4,991,881 | -€57,860 | -1.1% |
| Equity | 10/15 | -€586,184 | -€614,071 | -€27,887 | -4.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€648,184 | -€676,071 | -€27,887 | -4.3% |
| Amounts payable | 17/49 | €5,635,925 | €5,605,951 | -€29,973 | -0.5% |
| Amounts payable after more than one year | 17 | €3,557,452 | €3,442,807 | -€114,645 | -3.2% |
| Financial debts | 170/4 | €3,557,452 | €3,442,807 | -€114,645 | -3.2% |
| Amounts payable within one year | 42/48 | €2,070,833 | €2,159,876 | +€89,043 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €195,804 | €195,804 | = | 0.0% |
| Trade debts | 44 | €208,435 | €218,782 | +€10,347 | +5.0% |
| Suppliers | 440/4 | €208,435 | €218,782 | +€10,347 | +5.0% |
| Other amounts payable | 47/48 | €1,666,594 | €1,745,290 | +€78,696 | +4.7% |
| Accrued charges and deferred income | 492/3 | €7,640 | €3,268 | -€4,372 | -57.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150,098 | €152,343 | +€2,246 | +1.5% |
| Other operating charges | 640/8 | €10,808 | €11,148 | +€340 | +3.1% |
| Gross operating margin | 9900 | €289,450 | €299,749 | +€10,299 | +3.6% |
| Operating profit (loss) | 9901 | €128,545 | €136,259 | +€7,714 | +6.0% |
| Financial income | 75/76B | €14 | €0 | -€14 | -100% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -100% |
| Financial charges | 65/66B | €229,282 | €164,145 | -€65,137 | -28.4% |
| Recurring financial charges | 65 | €229,282 | €164,145 | -€65,137 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€100,723 | -€27,887 | +€72,837 | +72.3% |
| Profit (loss) for the period | 9904 | -€100,723 | -€27,887 | +€72,837 | +72.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€100,723 | -€27,887 | +€72,837 | +72.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.