DE BRABANDERE 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.
DE BRABANDERE IMMO
Largest movements
- Tangible fixed assets +€947,417
up €947,417 (+108%), from €878,239 to €1.8m
- Receivables within one year -€37,580
down €37,580 (-96.5%), from €38,937 to €1,356
- Cash +€34,717
up €34,717 (+1,190%), from €2,918 to €37,635
mainly Debts after one year (+€466,624) and Current portion of long-term debt (+€177,778)
- Debts after one year +€466,624
new in 2025: €466,624
- Current portion of long-term debt +€177,778
new in 2025: €177,778
- Trade debts +€136,101
up €136,101 (+16,239%), from €838 to €136,939
- Profit (loss) carried forward +€125,818
up €125,818 (+19.8%), from €634,087 to €759,906
- Other debts +€28,926
new in 2025: €28,926
- Depreciation -€48,419
down €48,419 (-76.9%), from €62,990 to €14,571
- Taxes -€12,677
down €12,677 (-43.5%), from €29,158 to €16,481
- Financial charges +€3,550
up €3,550 (+452%), from €785 to €4,335
- Gross operating margin -€2,946
down €2,946 (-1.6%), from €181,385 to €178,439
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 | €920,205 | €1,864,647 | +€944,443 | +103% |
| Fixed assets | 21/28 | €878,239 | €1,825,656 | +€947,417 | +108% |
| Tangible fixed assets | 22/27 | €878,239 | €1,825,656 | +€947,417 | +108% |
| Land and buildings | 22 | €878,239 | €1,825,656 | +€947,417 | +108% |
| Current assets | 29/58 | €41,965 | €38,991 | -€2,974 | -7.1% |
| Amounts receivable within one year | 40/41 | €38,937 | €1,356 | -€37,580 | -96.5% |
| Other amounts receivable | 41 | €38,937 | €1,356 | -€37,580 | -96.5% |
| Cash at bank and in hand | 54/58 | €2,918 | €37,635 | +€34,717 | +1,190% |
| Deferred charges and accrued income | 490/1 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €920,205 | €1,864,647 | +€944,443 | +103% |
| Equity | 10/15 | €901,078 | €1,026,896 | +€125,818 | +14.0% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Revaluation surpluses | 12 | €101,866 | €101,866 | = | 0.0% |
| Reserves | 13 | €15,125 | €15,125 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,125 | €15,125 | = | 0.0% |
| Legal reserve | 130 | €15,125 | €15,125 | = | 0.0% |
| Profit (loss) carried forward | 14 | €634,087 | €759,906 | +€125,818 | +19.8% |
| Amounts payable | 17/49 | €19,127 | €837,751 | +€818,624 | +4,280% |
| Amounts payable after more than one year | 17 | - | €466,624 | +€466,624 | |
| Financial debts | 170/4 | - | €466,624 | +€466,624 | |
| Amounts payable within one year | 42/48 | €9,560 | €360,561 | +€351,000 | +3,671% |
| Current portion of amounts payable after more than one year | 42 | - | €177,778 | +€177,778 | |
| Trade debts | 44 | €838 | €136,939 | +€136,101 | +16,239% |
| Suppliers | 440/4 | €838 | €136,939 | +€136,101 | +16,239% |
| Taxes, remuneration and social security | 45 | €8,722 | €16,918 | +€8,196 | +94.0% |
| Taxes | 450/3 | €8,722 | €16,918 | +€8,196 | +94.0% |
| Other amounts payable | 47/48 | - | €28,926 | +€28,926 | |
| Accrued charges and deferred income | 492/3 | €9,567 | €10,567 | +€1,000 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,990 | €14,571 | -€48,419 | -76.9% |
| Other operating charges | 640/8 | €17,500 | €17,233 | -€267 | -1.5% |
| Gross operating margin | 9900 | €181,385 | €178,439 | -€2,946 | -1.6% |
| Operating profit (loss) | 9901 | €100,895 | €146,634 | +€45,739 | +45.3% |
| Financial charges | 65/66B | €785 | €4,335 | +€3,550 | +452% |
| Recurring financial charges | 65 | €785 | €4,335 | +€3,550 | +452% |
| Profit (loss) for the period before taxes | 9903 | €100,110 | €142,299 | +€42,189 | +42.1% |
| Income taxes | 67/77 | €29,158 | €16,481 | -€12,677 | -43.5% |
| Profit (loss) for the period | 9904 | €70,952 | €125,818 | +€54,866 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €70,952 | €125,818 | +€54,866 | +77.3% |
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 28 October 2026 via checked.be.