IMMO BE.ME.SE.: 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 BE.ME.SE.
Largest movements
- Tangible fixed assets -€8,056
down €8,056 (-2.6%), from €315,822 to €307,767
- Debts after one year -€5,161
down €5,161 (-3.8%), from €137,604 to €132,443
of which Financial debts: -€5,161
- Trade debts -€4,225
down €4,225 (-82.3%), from €5,132 to €908
- Reserves -€4,032
down €4,032 (-2.2%), from €183,491 to €179,458
of which Tax-exempt reserves: -€4,032
- Gross operating margin +€12,295
up €12,295 (+8,451%), from €145 to €12,440
- Depreciation +€8,056
new in 2025: €8,056
- Taxes +€4,543
up €4,543, from -€1,621 to €2,923
- Financial charges +€3,647
up €3,647 (+297%), from €1,228 to €4,875
- Other operating charges -€3,582
down €3,582 (-70.2%), from €5,104 to €1,522
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 | €392,320 | €382,824 | -€9,497 | -2.4% |
| Fixed assets | 21/28 | €315,822 | €307,767 | -€8,056 | -2.6% |
| Tangible fixed assets | 22/27 | €315,822 | €307,767 | -€8,056 | -2.6% |
| Land and buildings | 22 | €315,822 | €307,767 | -€8,056 | -2.6% |
| Current assets | 29/58 | €76,498 | €75,057 | -€1,441 | -1.9% |
| Amounts receivable after more than one year | 29 | €75,000 | €75,000 | = | 0.0% |
| Other amounts receivable | 291 | €75,000 | €75,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €955 | - | -€955 | |
| Other amounts receivable | 41 | €955 | - | -€955 | |
| Cash at bank and in hand | 54/58 | €543 | €57 | -€486 | -89.5% |
| Total equity and liabilities | 10/49 | €392,320 | €382,824 | -€9,497 | -2.4% |
| Equity | 10/15 | €199,794 | €196,203 | -€3,590 | -1.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €183,491 | €179,458 | -€4,032 | -2.2% |
| Tax-exempt reserves | 132 | €134,407 | €130,375 | -€4,032 | -3.0% |
| Distributable reserves | 133 | €49,084 | €49,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,303 | €10,745 | +€442 | +4.3% |
| Provisions and deferred taxes | 16 | €44,802 | €43,458 | -€1,344 | -3.0% |
| Deferred taxes | 168 | €44,802 | €43,458 | -€1,344 | -3.0% |
| Amounts payable | 17/49 | €147,724 | €143,162 | -€4,562 | -3.1% |
| Amounts payable after more than one year | 17 | €137,604 | €132,443 | -€5,161 | -3.8% |
| Financial debts | 170/4 | €134,604 | €129,443 | -€5,161 | -3.8% |
| Other amounts payable | 178/9 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,121 | €9,519 | -€601 | -5.9% |
| Current portion of amounts payable after more than one year | 42 | €4,988 | €5,161 | +€172 | +3.5% |
| Trade debts | 44 | €5,132 | €908 | -€4,225 | -82.3% |
| Suppliers | 440/4 | €5,132 | €908 | -€4,225 | -82.3% |
| Other amounts payable | 47/48 | - | €3,451 | +€3,451 | |
| Accrued charges and deferred income | 492/3 | - | €1,200 | +€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,056 | +€8,056 | |
| Other operating charges | 640/8 | €5,104 | €1,522 | -€3,582 | -70.2% |
| Gross operating margin | 9900 | €145 | €12,440 | +€12,295 | +8,451% |
| Operating profit (loss) | 9901 | -€4,959 | €2,863 | +€7,821 | |
| Financial charges | 65/66B | €1,228 | €4,875 | +€3,647 | +297% |
| Recurring financial charges | 65 | €1,228 | €4,875 | +€3,647 | +297% |
| Profit (loss) for the period before taxes | 9903 | -€6,186 | -€2,012 | +€4,174 | +67.5% |
| Transfer from deferred taxes | 780 | - | €1,344 | +€1,344 | |
| Income taxes | 67/77 | -€1,621 | €2,923 | +€4,543 | |
| Profit (loss) for the period | 9904 | -€4,566 | -€3,590 | +€975 | +21.4% |
| Transfer from tax-exempt reserves | 789 | - | €4,032 | +€4,032 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,566 | €442 | +€5,007 |
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 14 October 2026 via checked.be.