Immo A.B.M.: 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.M.
Largest movements
- Stocks and contracts -€520,878
down €520,878 (-87.4%), from €595,796 to €74,918
- Receivables within one year -€370,645
down €370,645 (-49.5%), from €748,715 to €378,070
of which Other amounts receivable: -€315,867
- Tangible fixed assets +€19,292
up €19,292 (+585%), from €3,296 to €22,588
- Other debts -€810,311
down €810,311 (-63.5%), from €1.3m to €465,624
- Profit (loss) carried forward -€74,590
down €74,590 (-75.7%), from -€98,538 to -€173,129
- Gross operating margin +€18,284
up €18,284 (+21.8%), from -€83,753 to -€65,469
- Depreciation +€1,391
up €1,391 (+140%), from €992 to €2,382
- Financial charges +€1,321
up €1,321 (+43.8%), from €3,013 to €4,334
- Staff costs -€1,101
no longer reported in 2025 (was €1,101)
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 | €1,402,938 | €511,979 | -€890,960 | -63.5% |
| Fixed assets | 21/28 | €3,296 | €22,588 | +€19,292 | +585% |
| Tangible fixed assets | 22/27 | €3,296 | €22,588 | +€19,292 | +585% |
| Furniture and vehicles | 24 | €3,296 | €22,588 | +€19,292 | +585% |
| Current assets | 29/58 | €1,399,642 | €489,390 | -€910,252 | -65.0% |
| Stocks and contracts in progress | 3 | €595,796 | €74,918 | -€520,878 | -87.4% |
| Stocks | 30/36 | €595,796 | €74,918 | -€520,878 | -87.4% |
| Amounts receivable within one year | 40/41 | €748,715 | €378,070 | -€370,645 | -49.5% |
| Trade receivables | 40 | €74,276 | €19,498 | -€54,779 | -73.7% |
| Other amounts receivable | 41 | €674,439 | €358,572 | -€315,867 | -46.8% |
| Cash at bank and in hand | 54/58 | €18,241 | €8,404 | -€9,837 | -53.9% |
| Deferred charges and accrued income | 490/1 | €36,890 | €27,998 | -€8,892 | -24.1% |
| Total equity and liabilities | 10/49 | €1,402,938 | €511,979 | -€890,960 | -63.5% |
| Equity | 10/15 | €114,178 | €39,587 | -€74,590 | -65.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €181,729 | €181,729 | = | 0.0% |
| Distributable reserves | 133 | €181,729 | €181,729 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,538 | -€173,129 | -€74,590 | -75.7% |
| Amounts payable | 17/49 | €1,288,761 | €472,391 | -€816,370 | -63.3% |
| Amounts payable within one year | 42/48 | €1,288,722 | €472,391 | -€816,331 | -63.3% |
| Trade debts | 44 | €5,372 | €6,198 | +€826 | +15.4% |
| Suppliers | 440/4 | €5,372 | €6,198 | +€826 | +15.4% |
| Taxes, remuneration and social security | 45 | €7,415 | €569 | -€6,847 | -92.3% |
| Taxes | 450/3 | €7,415 | €569 | -€6,847 | -92.3% |
| Other amounts payable | 47/48 | €1,275,935 | €465,624 | -€810,311 | -63.5% |
| Accrued charges and deferred income | 492/3 | €39 | - | -€39 | |
| Remuneration, social security and pensions | 62 | €1,101 | - | -€1,101 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €992 | €2,382 | +€1,391 | +140% |
| Other operating charges | 640/8 | €1,192 | €1,835 | +€643 | +53.9% |
| Gross operating margin | 9900 | -€83,753 | -€65,469 | +€18,284 | +21.8% |
| Operating profit (loss) | 9901 | -€87,038 | -€69,687 | +€17,351 | +19.9% |
| Financial charges | 65/66B | €3,013 | €4,334 | +€1,321 | +43.8% |
| Recurring financial charges | 65 | €3,013 | €4,334 | +€1,321 | +43.8% |
| Profit (loss) for the period before taxes | 9903 | -€90,051 | -€74,021 | +€16,030 | +17.8% |
| Income taxes | 67/77 | €267 | €569 | +€302 | +113% |
| Profit (loss) for the period | 9904 | -€90,318 | -€74,590 | +€15,728 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€90,318 | -€74,590 | +€15,728 | +17.4% |
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 22 October 2026 via checked.be.