IMMO BEVIC: what changed
IMMO BEVIC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Current portion of long-term debt -€12,464
no longer reported in 2025 (was €12,464)
- Profit (loss) carried forward +€5,467
up €5,467 (+15.5%), from -€35,296 to -€29,829
- Other debts +€5,350
up €5,350 (+2.2%), from €247,397 to €252,747
- Gross operating margin +€1,358
up €1,358 (+21.8%), from €6,243 to €7,601
- Purchases and services -€1,358
down €1,358 (-63.0%), from €2,157 to €799
- Financial charges -€96
down €96 (-26.1%), from €369 to €273
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €244,565 | €244,568 | +€3 | 0.0% |
| Fixed assets | 21/28 | €244,335 | €244,335 | = | 0.0% |
| Tangible fixed assets | 22/27 | €244,335 | €244,335 | = | 0.0% |
| Land and buildings | 22 | €235,461 | €235,461 | = | 0.0% |
| Plant, machinery and equipment | 23 | €8,873 | €8,873 | = | 0.0% |
| Current assets | 29/58 | €230 | €234 | +€3 | +1.5% |
| Current investments | 50/53 | €230 | €234 | +€3 | +1.5% |
| Total equity and liabilities | 10/49 | €244,565 | €244,568 | +€3 | 0.0% |
| Equity | 10/15 | -€15,296 | -€9,829 | +€5,467 | +35.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,296 | -€29,829 | +€5,467 | +15.5% |
| Amounts payable | 17/49 | €259,861 | €254,397 | -€5,463 | -2.1% |
| Amounts payable within one year | 42/48 | €259,861 | €252,747 | -€7,114 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €12,464 | - | -€12,464 | |
| Other amounts payable | 47/48 | €247,397 | €252,747 | +€5,350 | +2.2% |
| Accrued charges and deferred income | 492/3 | - | €1,651 | +€1,651 | |
| Turnover | 70 | €8,400 | €8,400 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,157 | €799 | -€1,358 | -63.0% |
| Other operating charges | 640/8 | €1,826 | €1,862 | +€35 | +1.9% |
| Gross operating margin | 9900 | €6,243 | €7,601 | +€1,358 | +21.8% |
| Operating profit (loss) | 9901 | €4,417 | €5,739 | +€1,323 | +30.0% |
| Financial charges | 65/66B | €369 | €273 | -€96 | -26.1% |
| Recurring financial charges | 65 | €369 | €273 | -€96 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €4,047 | €5,467 | +€1,419 | +35.1% |
| Profit (loss) for the period | 9904 | €4,047 | €5,467 | +€1,419 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,047 | €5,467 | +€1,419 | +35.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.