Immo BBF: 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 BBF
Largest movements
- Tangible fixed assets -€56,666
down €56,666 (-3.9%), from €1.4m to €1.4m
- Cash +€50,658
up €50,658 (+99.1%), from €51,108 to €101,767
mainly Depreciation (+€56,666) and Current investments (+€45,719)
- Current investments -€45,719
down €45,719 (-100.0%), from €45,719 to €0
- Debts after one year -€98,259
down €98,259 (-15.6%), from €630,753 to €532,494
- Reserves +€39,126
up €39,126 (+113.2%), from €34,566 to €73,692
- Gross operating margin +€3,022
up €3,022 (+1.9%), from €158,085 to €161,107
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
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 | €1,554,810 | €1,508,033 | -€46,778 | -3.0% |
| Fixed assets | 21/28 | €1,443,897 | €1,387,232 | -€56,666 | -3.9% |
| Tangible fixed assets | 22/27 | €1,443,897 | €1,387,232 | -€56,666 | -3.9% |
| Land and buildings | 22 | €1,443,897 | €1,387,232 | -€56,666 | -3.9% |
| Current assets | 29/58 | €110,913 | €120,801 | +€9,888 | +8.9% |
| Amounts receivable within one year | 40/41 | €14,086 | €19,034 | +€4,948 | +35.1% |
| Trade receivables | 40 | €11,347 | €11,714 | +€368 | +3.2% |
| Other amounts receivable | 41 | €2,739 | €7,320 | +€4,581 | +167.2% |
| Current investments | 50/53 | €45,719 | €0 | -€45,719 | -100.0% |
| Cash at bank and in hand | 54/58 | €51,108 | €101,767 | +€50,658 | +99.1% |
| Total equity and liabilities | 10/49 | €1,554,810 | €1,508,033 | -€46,778 | -3.0% |
| Equity | 10/15 | €834,566 | €873,692 | +€39,126 | +4.7% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Reserves | 13 | €34,566 | €73,692 | +€39,126 | +113.2% |
| Distributable reserves | 133 | €34,566 | €73,692 | +€39,126 | +113.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €720,244 | €634,340 | -€85,904 | -11.9% |
| Amounts payable after more than one year | 17 | €630,753 | €532,494 | -€98,259 | -15.6% |
| Financial debts | 170/4 | €630,753 | €532,494 | -€98,259 | -15.6% |
| Amounts payable within one year | 42/48 | €89,492 | €100,777 | +€11,285 | +12.6% |
| Current portion of amounts payable after more than one year | 42 | €88,859 | €98,259 | +€9,399 | +10.6% |
| Trade debts | 44 | €632 | €2,518 | +€1,886 | +298.2% |
| Suppliers | 440/4 | €632 | €2,518 | +€1,886 | +298.2% |
| Accrued charges and deferred income | 492/3 | - | €1,070 | +€1,070 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,666 | €56,666 | = | 0.0% |
| Other operating charges | 640/8 | €36,632 | €37,782 | +€1,151 | +3.1% |
| Gross operating margin | 9900 | €158,085 | €161,107 | +€3,022 | +1.9% |
| Operating profit (loss) | 9901 | €64,788 | €66,660 | +€1,872 | +2.9% |
| Financial income | 75/76B | €744 | €377 | -€367 | -49.3% |
| Recurring financial income | 75 | €744 | €377 | -€367 | -49.3% |
| Financial charges | 65/66B | €15,597 | €14,906 | -€690 | -4.4% |
| Recurring financial charges | 65 | €15,597 | €14,906 | -€690 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €49,935 | €52,130 | +€2,195 | +4.4% |
| Income taxes | 67/77 | €12,484 | €13,004 | +€520 | +4.2% |
| Profit (loss) for the period | 9904 | €37,451 | €39,126 | +€1,675 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €37,451 | €39,126 | +€1,675 | +4.5% |
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 4 October 2026 via checked.be.