IMMO BO: 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 BO
Largest movements
- Cash +€10,431
up €10,431 (+351.7%), from €2,966 to €13,397
mainly Other debts (+€8,138) and Depreciation (+€7,772)
- Tangible fixed assets -€7,772
down €7,772 (-4.6%), from €168,118 to €160,347
of which Land and buildings: -€7,772
- Other debts +€8,138
up €8,138 (+23.6%), from €34,540 to €42,678
- Profit (loss) carried forward -€5,353
down €5,353 (-8.0%), from €66,526 to €61,173
- Other operating charges -€181
down €181 (-5.8%), from €3,106 to €2,925
- Gross operating margin -€110
down €110 (-2.0%), from €5,594 to €5,484
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 | €176,180 | €178,839 | +€2,659 | +1.5% |
| Fixed assets | 21/28 | €168,118 | €160,347 | -€7,772 | -4.6% |
| Tangible fixed assets | 22/27 | €168,118 | €160,347 | -€7,772 | -4.6% |
| Land and buildings | 22 | €168,118 | €160,347 | -€7,772 | -4.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €8,062 | €18,492 | +€10,430 | +129.4% |
| Amounts receivable within one year | 40/41 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €5,000 | €5,000 | = | 0.0% |
| Current investments | 50/53 | €96 | €95 | -€1 | -0.6% |
| Cash at bank and in hand | 54/58 | €2,966 | €13,397 | +€10,431 | +351.7% |
| Total equity and liabilities | 10/49 | €176,180 | €178,839 | +€2,659 | +1.5% |
| Equity | 10/15 | €141,514 | €136,160 | -€5,353 | -3.8% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Capital | 10 | €68,171 | €68,171 | = | 0.0% |
| Issued capital | 100 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €6,817 | €6,817 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,817 | €6,817 | = | 0.0% |
| Legal reserve | 130 | €6,817 | €6,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,526 | €61,173 | -€5,353 | -8.0% |
| Amounts payable | 17/49 | €34,666 | €42,678 | +€8,012 | +23.1% |
| Amounts payable within one year | 42/48 | €34,666 | €42,678 | +€8,012 | +23.1% |
| Trade debts | 44 | €126 | - | -€126 | |
| Suppliers | 440/4 | €126 | - | -€126 | |
| Other amounts payable | 47/48 | €34,540 | €42,678 | +€8,138 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,772 | €7,772 | = | 0.0% |
| Other operating charges | 640/8 | €3,106 | €2,925 | -€181 | -5.8% |
| Gross operating margin | 9900 | €5,594 | €5,484 | -€110 | -2.0% |
| Operating profit (loss) | 9901 | -€5,283 | -€5,212 | +€71 | +1.3% |
| Financial charges | 65/66B | €153 | €141 | -€12 | -8.0% |
| Recurring financial charges | 65 | €153 | €141 | -€12 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,437 | -€5,353 | +€83 | +1.5% |
| Profit (loss) for the period | 9904 | -€5,437 | -€5,353 | +€83 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,437 | -€5,353 | +€83 | +1.5% |
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 5 October 2026 via checked.be.