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BRABIMMO: 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.

What changed

BRABIMMO

BE 0439.268.458
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€11,938
2024 · -€10,106-€1,832
Equity
€120,024
2024 · €131,962-€11,938
Cash
€37,884
2024 · €42,062-€4,178
Balance sheet total
€127,015
2024 · €137,208-€10,193

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,015

    down €6,015 (-6.6%), from €91,138 to €85,123

  • Cash -€4,178

    down €4,178 (-9.9%), from €42,062 to €37,884

    mainly Net result for the year (-€11,938) and Trade debts (-€55)

Equity and liabilities
  • Profit (loss) carried forward -€11,938

    down €11,938 (-15.1%), from -€79,246 to -€91,184

  • Other debts +€1,800

    up €1,800 (+35.3%), from €5,096 to €6,896

Income statement
  • Gross operating margin -€3,170

    down €3,170 (-2632.6%), from -€120 to -€3,291

  • Other operating charges -€1,364

    down €1,364 (-37.1%), from €3,681 to €2,317

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,106
Gross operating margin -€3,170
Other operating charges +€1,364
Financial charges -€25
Result 2025 -€11,938

Cash bridge derived

cash 2024 to 2025

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.

From operations -€4,178
Investment €0
Financing €0
Cash 2024 €42,062
Net result for the year -€11,938
Depreciation +€6,015
Trade debts -€55
Other debts +€1,800
Cash 2025 €37,884
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €137,208 €127,015 -€10,193 -7.4%
Fixed assets 21/28 €91,138 €85,123 -€6,015 -6.6%
Tangible fixed assets 22/27 €91,138 €85,123 -€6,015 -6.6%
Land and buildings 22 €91,138 €85,123 -€6,015 -6.6%
Current assets 29/58 €46,070 €41,892 -€4,178 -9.1%
Amounts receivable within one year 40/41 €4,008 €4,008 = 0.0%
Trade receivables 40 €4,008 €4,008 = 0.0%
Cash at bank and in hand 54/58 €42,062 €37,884 -€4,178 -9.9%
Total equity and liabilities 10/49 €137,208 €127,015 -€10,193 -7.4%
Equity 10/15 €131,962 €120,024 -€11,938 -9.0%
Contributions 10/11 €187,051 €187,051 = 0.0%
Outside capital 11 €187,051 €187,051 = 0.0%
Other 1109/19 €187,051 €187,051 = 0.0%
Reserves 13 €24,157 €24,157 = 0.0%
Non-distributable reserves 130/1 €14,242 €14,242 = 0.0%
Reserves not available under the articles 1311 €14,242 €14,242 = 0.0%
Distributable reserves 133 €9,916 €9,916 = 0.0%
Profit (loss) carried forward 14 -€79,246 -€91,184 -€11,938 -15.1%
Amounts payable 17/49 €5,246 €6,991 +€1,745 +33.3%
Amounts payable within one year 42/48 €5,246 €6,991 +€1,745 +33.3%
Trade debts 44 €150 €95 -€55 -36.9%
Suppliers 440/4 €150 €95 -€55 -36.9%
Other amounts payable 47/48 €5,096 €6,896 +€1,800 +35.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,015 €6,015 = 0.0%
Other operating charges 640/8 €3,681 €2,317 -€1,364 -37.1%
Gross operating margin 9900 -€120 -€3,291 -€3,170 -2632.6%
Operating profit (loss) 9901 -€9,817 -€11,623 -€1,807 -18.4%
Financial charges 65/66B €289 €314 +€25 +8.8%
Recurring financial charges 65 €289 €314 +€25 +8.8%
Profit (loss) for the period before taxes 9903 -€10,106 -€11,938 -€1,832 -18.1%
Profit (loss) for the period 9904 -€10,106 -€11,938 -€1,832 -18.1%
Profit (loss) for the period to be appropriated 9905 -€10,106 -€11,938 -€1,832 -18.1%

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 30 September 2026 via checked.be.