Immo A.B.B.: 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.
Immo A.B.B.
Largest movements
- Tangible fixed assets -€13,232
down €13,232 (-2.7%), from €489,330 to €476,098
- Debts after one year -€15,944
down €15,944 (-3.9%), from €407,099 to €391,156
- Gross operating margin +€14,203
up €14,203 (+78.8%), from €18,017 to €32,220
- Financial charges +€7,330
up €7,330 (+101%), from €7,246 to €14,576
- Depreciation +€5,940
up €5,940 (+78.2%), from €7,592 to €13,532
- Other operating charges +€1,600
up €1,600 (+173%), from €925 to €2,525
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 | €498,394 | €486,990 | -€11,404 | -2.3% |
| Formation expenses | 20 | €1,280 | €980 | -€300 | -23.4% |
| Fixed assets | 21/28 | €489,330 | €476,098 | -€13,232 | -2.7% |
| Tangible fixed assets | 22/27 | €489,330 | €476,098 | -€13,232 | -2.7% |
| Land and buildings | 22 | €489,330 | €476,098 | -€13,232 | -2.7% |
| Current assets | 29/58 | €7,784 | €9,912 | +€2,128 | +27.3% |
| Cash at bank and in hand | 54/58 | €7,784 | €9,632 | +€1,848 | +23.7% |
| Deferred charges and accrued income | 490/1 | - | €280 | +€280 | |
| Total equity and liabilities | 10/49 | €498,394 | €486,990 | -€11,404 | -2.3% |
| Equity | 10/15 | €71,803 | €73,072 | +€1,269 | +1.8% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,803 | €3,072 | +€1,269 | +70.4% |
| Amounts payable | 17/49 | €426,592 | €413,918 | -€12,674 | -3.0% |
| Amounts payable after more than one year | 17 | €407,099 | €391,156 | -€15,944 | -3.9% |
| Financial debts | 170/4 | €407,099 | €391,156 | -€15,944 | -3.9% |
| Amounts payable within one year | 42/48 | €19,492 | €22,183 | +€2,690 | +13.8% |
| Current portion of amounts payable after more than one year | 42 | €15,399 | €15,944 | +€545 | +3.5% |
| Trade debts | 44 | €924 | €2,616 | +€1,692 | +183% |
| Suppliers | 440/4 | €924 | €2,616 | +€1,692 | +183% |
| Taxes, remuneration and social security | 45 | €451 | €768 | +€317 | +70.4% |
| Taxes | 450/3 | €451 | €768 | +€317 | +70.4% |
| Other amounts payable | 47/48 | €2,719 | €2,855 | +€136 | +5.0% |
| Accrued charges and deferred income | 492/3 | - | €580 | +€580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,592 | €13,532 | +€5,940 | +78.2% |
| Other operating charges | 640/8 | €925 | €2,525 | +€1,600 | +173% |
| Gross operating margin | 9900 | €18,017 | €32,220 | +€14,203 | +78.8% |
| Operating profit (loss) | 9901 | €9,500 | €16,163 | +€6,663 | +70.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,246 | €14,576 | +€7,330 | +101% |
| Recurring financial charges | 65 | €7,246 | €14,576 | +€7,330 | +101% |
| Profit (loss) for the period before taxes | 9903 | €2,253 | €1,587 | -€666 | -29.6% |
| Income taxes | 67/77 | €451 | €317 | -€133 | -29.6% |
| Profit (loss) for the period | 9904 | €1,803 | €1,269 | -€533 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,803 | €1,269 | -€533 | -29.6% |
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 15 October 2026 via checked.be.