HIMMOBO: 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.
HIMMOBO
Largest movements
- Receivables within one year +€16,131
up €16,131 (+58.4%), from €27,616 to €43,747
of which Trade receivables: +€18,450
- Other debts +€16,862
up €16,862 (+454%), from €3,718 to €20,579
- Profit (loss) carried forward -€657
down €657 (-13.4%), from -€4,910 to -€5,566
- Financial income +€719
up €719 (+117%), from €616 to €1,335
- Other operating charges +€276
up €276 (+44.3%), from €623 to €899
- Financial charges -€30
down €30 (-47.2%), from €64 to €34
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 | €27,749 | €43,932 | +€16,183 | +58.3% |
| Current assets | 29/58 | €27,749 | €43,932 | +€16,183 | +58.3% |
| Amounts receivable within one year | 40/41 | €27,616 | €43,747 | +€16,131 | +58.4% |
| Trade receivables | 40 | - | €18,450 | +€18,450 | |
| Other amounts receivable | 41 | €27,616 | €25,297 | -€2,319 | -8.4% |
| Cash at bank and in hand | 54/58 | €133 | €185 | +€53 | +39.8% |
| Total equity and liabilities | 10/49 | €27,749 | €43,932 | +€16,183 | +58.3% |
| Equity | 10/15 | €22,331 | €21,674 | -€657 | -2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,041 | €21,041 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,041 | €21,041 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21,041 | €21,041 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,910 | -€5,566 | -€657 | -13.4% |
| Amounts payable | 17/49 | €5,418 | €22,257 | +€16,840 | +311% |
| Amounts payable within one year | 42/48 | €5,418 | €22,257 | +€16,840 | +311% |
| Trade debts | 44 | €1,700 | €1,678 | -€22 | -1.3% |
| Suppliers | 440/4 | €1,700 | €1,678 | -€22 | -1.3% |
| Other amounts payable | 47/48 | €3,718 | €20,579 | +€16,862 | +454% |
| Other operating charges | 640/8 | €623 | €899 | +€276 | +44.3% |
| Gross operating margin | 9900 | -€1,056 | -€1,058 | -€2 | -0.2% |
| Operating profit (loss) | 9901 | -€1,679 | -€1,957 | -€278 | -16.6% |
| Financial income | 75/76B | €616 | €1,335 | +€719 | +117% |
| Recurring financial income | 75 | €616 | €1,335 | +€719 | +117% |
| Financial charges | 65/66B | €64 | €34 | -€30 | -47.2% |
| Recurring financial charges | 65 | €64 | €34 | -€30 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,128 | -€657 | +€471 | +41.8% |
| Profit (loss) for the period | 9904 | -€1,128 | -€657 | +€471 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,128 | -€657 | +€471 | +41.8% |
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 13 October 2026 via checked.be.