IMMO BARI: 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 BARI
Largest movements
- Tangible fixed assets -€2,789
down €2,789 (-5.9%), from €47,410 to €44,621
- Other debts -€10,328
down €10,328 (-32.2%), from €32,116 to €21,788
- Profit (loss) carried forward +€5,487
up €5,487 (+71.4%), from -€7,680 to -€2,193
- Tax, wage and social debts +€2,000
up €2,000 (+218.6%), from €915 to €2,915
- Depreciation -€2,789
down €2,789 (-50.0%), from €5,578 to €2,789
- Gross operating margin +€1,349
up €1,349 (+12.2%), from €11,033 to €12,381
- Purchases and services -€1,349
down €1,349 (-66.6%), from €2,024 to €676
- Taxes +€1,085
up €1,085 (+118.6%), from €915 to €2,000
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,410 | €44,621 | -€2,789 | -5.9% |
| Fixed assets | 21/28 | €47,410 | €44,621 | -€2,789 | -5.9% |
| Tangible fixed assets | 22/27 | €47,410 | €44,621 | -€2,789 | -5.9% |
| Land and buildings | 22 | €47,410 | €44,621 | -€2,789 | -5.9% |
| Total equity and liabilities | 10/49 | €47,410 | €44,621 | -€2,789 | -5.9% |
| Equity | 10/15 | €12,725 | €18,212 | +€5,487 | +43.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,680 | -€2,193 | +€5,487 | +71.4% |
| Amounts payable | 17/49 | €34,685 | €26,409 | -€8,275 | -23.9% |
| Amounts payable within one year | 42/48 | €34,685 | €26,409 | -€8,275 | -23.9% |
| Trade debts | 44 | €1,654 | €1,706 | +€52 | +3.2% |
| Suppliers | 440/4 | €1,654 | €1,706 | +€52 | +3.2% |
| Taxes, remuneration and social security | 45 | €915 | €2,915 | +€2,000 | +218.6% |
| Taxes | 450/3 | €915 | €2,915 | +€2,000 | +218.6% |
| Other amounts payable | 47/48 | €32,116 | €21,788 | -€10,328 | -32.2% |
| Turnover | 70 | €13,057 | €13,057 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,024 | €676 | -€1,349 | -66.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,578 | €2,789 | -€2,789 | -50.0% |
| Other operating charges | 640/8 | €2,041 | €2,106 | +€65 | +3.2% |
| Gross operating margin | 9900 | €11,033 | €12,381 | +€1,349 | +12.2% |
| Operating profit (loss) | 9901 | €3,414 | €7,487 | +€4,073 | +119.3% |
| Financial charges | 65/66B | €57 | - | -€57 | |
| Recurring financial charges | 65 | €57 | - | -€57 | |
| Profit (loss) for the period before taxes | 9903 | €3,357 | €7,487 | +€4,130 | +123.0% |
| Income taxes | 67/77 | €915 | €2,000 | +€1,085 | +118.6% |
| Profit (loss) for the period | 9904 | €2,442 | €5,487 | +€3,044 | +124.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,442 | €5,487 | +€3,044 | +124.7% |
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.