IMMO BARBANCOURT: 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 BARBANCOURT
Largest movements
- Stocks and contracts -€26,229
no longer reported in 2025 (was €26,229)
- Cash -€1,002
down €1,002 (-56.1%), from €1,785 to €783
mainly Other debts (-€16,879) and Net result for the year (-€10,870)
- Tangible fixed assets -€734
no longer reported in 2025 (was €734)
- Other debts -€16,879
down €16,879 (-84.9%), from €19,879 to €3,000
- Profit (loss) carried forward -€10,870
down €10,870, from €5,936 to -€4,933
- Trade debts -€417
no longer reported in 2025 (was €417)
- Gross operating margin -€4,006
down €4,006 (-87.7%), from -€4,570 to -€8,577
- Depreciation -€391
down €391 (-34.8%), from €1,126 to €734
- Other operating charges -€155
down €155 (-23.7%), from €656 to €501
- Financial charges -€100
down €100 (-9.8%), from €1,017 to €917
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 | €29,360 | €1,289 | -€28,071 | -95.6% |
| Fixed assets | 21/28 | €734 | - | -€734 | |
| Tangible fixed assets | 22/27 | €734 | - | -€734 | |
| Furniture and vehicles | 24 | €734 | - | -€734 | |
| Current assets | 29/58 | €28,626 | €1,289 | -€27,337 | -95.5% |
| Stocks and contracts in progress | 3 | €26,229 | - | -€26,229 | |
| Stocks | 30/36 | €26,229 | - | -€26,229 | |
| Amounts receivable within one year | 40/41 | €612 | €507 | -€106 | -17.3% |
| Other amounts receivable | 41 | €612 | €507 | -€106 | -17.3% |
| Cash at bank and in hand | 54/58 | €1,785 | €783 | -€1,002 | -56.1% |
| Total equity and liabilities | 10/49 | €29,360 | €1,289 | -€28,071 | -95.6% |
| Equity | 10/15 | €8,936 | -€1,933 | -€10,870 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,936 | -€4,933 | -€10,870 | |
| Amounts payable | 17/49 | €20,424 | €3,223 | -€17,201 | -84.2% |
| Amounts payable within one year | 42/48 | €20,424 | €3,141 | -€17,283 | -84.6% |
| Trade debts | 44 | €417 | - | -€417 | |
| Suppliers | 440/4 | €417 | - | -€417 | |
| Taxes, remuneration and social security | 45 | €128 | €141 | +€13 | +10.1% |
| Taxes | 450/3 | €128 | €141 | +€13 | +10.1% |
| Other amounts payable | 47/48 | €19,879 | €3,000 | -€16,879 | -84.9% |
| Accrued charges and deferred income | 492/3 | - | €82 | +€82 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,126 | €734 | -€391 | -34.8% |
| Other operating charges | 640/8 | €656 | €501 | -€155 | -23.7% |
| Gross operating margin | 9900 | -€4,570 | -€8,577 | -€4,006 | -87.7% |
| Operating profit (loss) | 9901 | -€6,352 | -€9,812 | -€3,460 | -54.5% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,017 | €917 | -€100 | -9.8% |
| Recurring financial charges | 65 | €1,017 | €917 | -€100 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,367 | -€10,729 | -€3,361 | -45.6% |
| Income taxes | 67/77 | €124 | €141 | +€17 | +14.0% |
| Profit (loss) for the period | 9904 | -€7,491 | -€10,870 | -€3,379 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,491 | -€10,870 | -€3,379 | -45.1% |
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 19 October 2026 via checked.be.