EBO IMMO: 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.
EBO IMMO
Largest movements
- Tangible fixed assets +€9,735
up €9,735 (+3.5%), from €281,860 to €291,595
of which Other tangible fixed assets: +€30,519
- Other debts +€12,621
up €12,621 (+2.9%), from €436,488 to €449,109
- Profit (loss) carried forward -€3,361
down €3,361 (-1.5%), from -€226,598 to -€229,959
- Gross operating margin +€17,622
up €17,622 (+101.5%), from €17,361 to €34,982
- Depreciation +€1,308
up €1,308 (+4.5%), from €29,016 to €30,325
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 | €289,087 | €299,546 | +€10,459 | +3.6% |
| Fixed assets | 21/28 | €281,860 | €291,595 | +€9,735 | +3.5% |
| Tangible fixed assets | 22/27 | €281,860 | €291,595 | +€9,735 | +3.5% |
| Land and buildings | 22 | €234,208 | €215,063 | -€19,145 | -8.2% |
| Plant, machinery and equipment | 23 | €2,067 | €342 | -€1,725 | -83.5% |
| Furniture and vehicles | 24 | €514 | €601 | +€87 | +16.9% |
| Other tangible fixed assets | 26 | €45,071 | €75,590 | +€30,519 | +67.7% |
| Current assets | 29/58 | €7,227 | €7,950 | +€724 | +10.0% |
| Amounts receivable within one year | 40/41 | - | €415 | +€415 | |
| Other amounts receivable | 41 | - | €415 | +€415 | |
| Cash at bank and in hand | 54/58 | €4,328 | €4,356 | +€28 | +0.7% |
| Deferred charges and accrued income | 490/1 | €2,898 | €3,179 | +€281 | +9.7% |
| Total equity and liabilities | 10/49 | €289,087 | €299,546 | +€10,459 | +3.6% |
| Equity | 10/15 | -€152,098 | -€155,459 | -€3,361 | -2.2% |
| Contributions | 10/11 | €74,500 | €74,500 | = | 0.0% |
| Capital | 10 | €74,500 | €74,500 | = | 0.0% |
| Issued capital | 100 | €74,500 | €74,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€226,598 | -€229,959 | -€3,361 | -1.5% |
| Amounts payable | 17/49 | €441,185 | €455,005 | +€13,821 | +3.1% |
| Amounts payable within one year | 42/48 | €441,185 | €455,005 | +€13,821 | +3.1% |
| Trade debts | 44 | €4,228 | €5,720 | +€1,492 | +35.3% |
| Suppliers | 440/4 | €4,228 | €5,720 | +€1,492 | +35.3% |
| Taxes, remuneration and social security | 45 | €469 | €176 | -€292 | -62.4% |
| Taxes | 450/3 | €469 | €176 | -€292 | -62.4% |
| Other amounts payable | 47/48 | €436,488 | €449,109 | +€12,621 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,016 | €30,325 | +€1,308 | +4.5% |
| Other operating charges | 640/8 | €8,046 | €8,176 | +€130 | +1.6% |
| Non-recurring operating charges | 66A | €17,300 | - | -€17,300 | |
| Gross operating margin | 9900 | €17,361 | €34,982 | +€17,622 | +101.5% |
| Operating profit (loss) | 9901 | -€37,002 | -€3,518 | +€33,483 | +90.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €345 | €103 | -€242 | -70.1% |
| Recurring financial charges | 65 | €345 | €103 | -€242 | -70.1% |
| Profit (loss) for the period before taxes | 9903 | -€37,347 | -€3,621 | +€33,725 | +90.3% |
| Income taxes | 67/77 | €51 | -€260 | -€311 | |
| Profit (loss) for the period | 9904 | -€37,398 | -€3,361 | +€34,036 | +91.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,398 | -€3,361 | +€34,036 | +91.0% |
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 3 October 2026 via checked.be.