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.
BRABIMMO
Largest movements
- 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)
- 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
- 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
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 | €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.