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IBX: 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

IBX

BE 0667.944.077
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,036
2024 · €39,695-€37,659
Equity
€48,708
2024 · €46,671+€2,036
Cash
€12,327
2024 · €16,052-€3,725
Balance sheet total
€166,391
2024 · €223,756-€57,365

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€50,772

    down €50,772 (-28.2%), from €179,861 to €129,089

    of which Trade receivables: -€47,284

  • Cash -€3,725

    down €3,725 (-23.2%), from €16,052 to €12,327

    mainly Other debts (-€66,468) and Trade debts (-€1,635)

  • Tangible fixed assets -€2,866

    down €2,866 (-13.4%), from €21,400 to €18,534

Equity and liabilities
  • Other debts -€66,468

    down €66,468 (-46.5%), from €142,865 to €76,397

  • Tax, wage and social debts +€8,701

    up €8,701 (+30.0%), from €29,024 to €37,725

    of which Remuneration and social security: +€7,305

Income statement
  • Gross operating margin -€40,987

    down €40,987 (-40.2%), from €101,970 to €60,983

  • Taxes -€8,512

    down €8,512 (-93.9%), from €9,068 to €556

  • Staff costs +€5,871

    up €5,871 (+11.8%), from €49,649 to €55,520

  • Write-downs -€1,379

    new in 2025: -€1,379

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 €39,695
Gross operating margin -€40,987
Staff costs -€5,871
Depreciation +€264
Write-downs +€1,379
Other operating charges +€100
Other operating items -€1,140
Financial income -€1
Financial charges +€84
Taxes +€8,512
Result 2025 €2,036

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 -€3,725
Investment €0
Financing €0
Cash 2024 €16,052
Net result for the year +€2,036
Depreciation +€2,866
Receivables within one year +€50,772
Deferred charges and accrued income +€2
Trade debts -€1,635
Tax, wage and social debts +€8,701
Other debts -€66,468
Cash 2025 €12,327
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €223,756 €166,391 -€57,365 -25.6%
Fixed assets 21/28 €27,760 €24,894 -€2,866 -10.3%
Tangible fixed assets 22/27 €21,400 €18,534 -€2,866 -13.4%
Land and buildings 22 €17,468 €16,320 -€1,148 -6.6%
Plant, machinery and equipment 23 €685 €352 -€332 -48.5%
Other tangible fixed assets 26 €3,248 €1,861 -€1,387 -42.7%
Financial fixed assets 28 €6,360 €6,360 = 0.0%
Current assets 29/58 €195,996 €141,497 -€54,499 -27.8%
Amounts receivable within one year 40/41 €179,861 €129,089 -€50,772 -28.2%
Trade receivables 40 €55,348 €8,064 -€47,284 -85.4%
Other amounts receivable 41 €124,513 €121,025 -€3,488 -2.8%
Cash at bank and in hand 54/58 €16,052 €12,327 -€3,725 -23.2%
Deferred charges and accrued income 490/1 €83 €81 -€2 -2.4%
Total equity and liabilities 10/49 €223,756 €166,391 -€57,365 -25.6%
Equity 10/15 €46,671 €48,708 +€2,036 +4.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €28,071 €30,108 +€2,036 +7.3%
Distributable reserves 133 €28,071 €30,108 +€2,036 +7.3%
Amounts payable 17/49 €177,084 €117,683 -€59,401 -33.5%
Amounts payable within one year 42/48 €177,084 €117,683 -€59,401 -33.5%
Trade debts 44 €5,196 €3,561 -€1,635 -31.5%
Suppliers 440/4 €5,196 €3,561 -€1,635 -31.5%
Taxes, remuneration and social security 45 €29,024 €37,725 +€8,701 +30.0%
Taxes 450/3 €15,148 €16,544 +€1,396 +9.2%
Remuneration and social security 454/9 €13,875 €21,181 +€7,305 +52.6%
Other amounts payable 47/48 €142,865 €76,397 -€66,468 -46.5%
Remuneration, social security and pensions 62 €49,649 €55,520 +€5,871 +11.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,130 €2,866 -€264 -8.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - -€1,379 -€1,379
Other operating charges 640/8 €289 €189 -€100 -34.7%
Non-recurring operating charges 66A - €1,140 +€1,140
Gross operating margin 9900 €101,970 €60,983 -€40,987 -40.2%
Operating profit (loss) 9901 €48,902 €2,647 -€46,254 -94.6%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €139 €55 -€84 -60.5%
Recurring financial charges 65 €130 €55 -€74 -57.5%
Non-recurring financial charges 66B €10 - -€10
Profit (loss) for the period before taxes 9903 €48,764 €2,592 -€46,171 -94.7%
Income taxes 67/77 €9,068 €556 -€8,512 -93.9%
Profit (loss) for the period 9904 €39,695 €2,036 -€37,659 -94.9%
Profit (loss) for the period to be appropriated 9905 €39,695 €2,036 -€37,659 -94.9%

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.