IMMO BARBAS: 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.
IMMO BARBAS
Largest movements
- Tangible fixed assets -€3,950
down €3,950 (-7.5%), from €52,794 to €48,844
- Debts after one year -€3,287
no longer reported in 2024 (was €3,287)
- Trade debts -€3,209
no longer reported in 2024 (was €3,209)
- Reserves +€2,300
up €2,300 (+9.7%), from €23,648 to €25,948
of which Distributable reserves: +€2,300
- Gross operating margin +€3,148
up €3,148 (+62.3%), from €5,053 to €8,201
- Other operating charges -€589
down €589 (-26.2%), from €2,248 to €1,660
- Financial charges -€91
down €91 (-23.7%), from €382 to €291
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,804 | €48,858 | -€3,946 | -7.5% |
| Fixed assets | 21/28 | €52,794 | €48,844 | -€3,950 | -7.5% |
| Tangible fixed assets | 22/27 | €52,794 | €48,844 | -€3,950 | -7.5% |
| Land and buildings | 22 | €52,794 | €48,844 | -€3,950 | -7.5% |
| Current assets | 29/58 | €10 | €14 | +€4 | +41.6% |
| Cash at bank and in hand | 54/58 | €10 | €14 | +€4 | +41.6% |
| Total equity and liabilities | 10/49 | €52,804 | €48,858 | -€3,946 | -7.5% |
| Equity | 10/15 | €42,240 | €44,540 | +€2,300 | +5.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €23,648 | €25,948 | +€2,300 | +9.7% |
| Non-distributable reserves | 130/1 | €520 | €520 | = | 0.0% |
| Reserves not available under the articles | 1311 | €520 | €520 | = | 0.0% |
| Distributable reserves | 133 | €23,128 | €25,428 | +€2,300 | +9.9% |
| Amounts payable | 17/49 | €10,564 | €4,318 | -€6,246 | -59.1% |
| Amounts payable after more than one year | 17 | €3,287 | - | -€3,287 | |
| Financial debts | 170/4 | €3,287 | - | -€3,287 | |
| Amounts payable within one year | 42/48 | €7,277 | €4,318 | -€2,959 | -40.7% |
| Current portion of amounts payable after more than one year | 42 | €3,496 | €3,287 | -€209 | -6.0% |
| Trade debts | 44 | €3,209 | - | -€3,209 | |
| Suppliers | 440/4 | €3,209 | - | -€3,209 | |
| Other amounts payable | 47/48 | €572 | €1,031 | +€459 | +80.3% |
| Non-recurring operating income | 76A | - | €2,668 | +€2,668 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,950 | €3,950 | = | 0.0% |
| Other operating charges | 640/8 | €2,248 | €1,660 | -€589 | -26.2% |
| Gross operating margin | 9900 | €5,053 | €8,201 | +€3,148 | +62.3% |
| Operating profit (loss) | 9901 | -€1,145 | €2,592 | +€3,737 | |
| Financial charges | 65/66B | €382 | €291 | -€91 | -23.7% |
| Recurring financial charges | 65 | €382 | €291 | -€91 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,527 | €2,300 | +€3,827 | |
| Profit (loss) for the period | 9904 | -€1,527 | €2,300 | +€3,827 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,527 | €2,300 | +€3,827 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.