Immo Bossuyt: what changed
What changed
Immo Bossuyt
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€143,851
2024 · €131,864+€11,987
Equity
€185,036
2024 · €183,185+€1,851
Cash
€261,411
2024 · €236,392+€25,020
Balance sheet total
€469,814
2024 · €434,841+€34,973
Largest movements
Assets
- Cash +€25,020
up €25,020 (+10.6%), from €236,392 to €261,411
mainly Net result for the year (+€143,851) and Other debts (+€32,914)
- Tangible fixed assets +€12,900
up €12,900 (+26.6%), from €48,418 to €61,318
of which Furniture and vehicles: +€17,853
- Receivables within one year -€4,967
down €4,967 (-3.6%), from €139,912 to €134,945
of which Other amounts receivable: -€21,702
Equity and liabilities
- Other debts +€32,914
up €32,914 (+30.2%), from €109,098 to €142,012
- Trade debts -€25,331
down €25,331 (-24.6%), from €103,033 to €77,702
- Tax, wage and social debts +€16,049
up €16,049 (+45.5%), from €35,285 to €51,334
of which Taxes: +€14,777
- Debts after one year +€9,912
new in 2025: €9,912
Income statement
- Gross operating margin +€34,676
up €34,676 (+12.9%), from €269,028 to €303,705
- Staff costs +€13,783
up €13,783 (+12.3%), from €112,237 to €126,020
- Taxes +€6,242
up €6,242 (+936%), from €667 to €6,909
- Depreciation +€5,423
up €5,423 (+30.9%), from €17,541 to €22,963
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.
Result 2024
€131,864
Gross operating margin
+€34,676
Staff costs
-€13,783
Depreciation
-€5,423
Other operating charges
+€2,860
Other operating items
-€797
Financial income
+€1,361
Financial charges
-€665
Taxes
-€6,242
Result 2025
€143,851
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€189,355
Investment
-€35,863
Financing
-€128,472
Cash 2024
€236,392
From operations (derived)
+€189,355
Net result for the year
+€143,851
Depreciation
+€22,963
Receivables within one year
+€4,967
Deferred charges and accrued income
-€2,020
Trade debts
-€25,331
Tax, wage and social debts
+€16,049
Other debts
+€32,914
Accrued charges and deferred income
-€4,038
Investment (derived)
-€35,863
Investment in fixed assets (net)
-€35,863
Financing
-€128,472
Debts after one year
+€9,912
Current portion of long-term debt
+€3,616
Contributions, distributions and other
-€142,000
Cash 2025
€261,411
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €434,841 | €469,814 | +€34,973 | +8.0% |
| Fixed assets | 21/28 | €48,418 | €61,318 | +€12,900 | +26.6% |
| Tangible fixed assets | 22/27 | €48,418 | €61,318 | +€12,900 | +26.6% |
| Land and buildings | 22 | €1,842 | €1,941 | +€100 | +5.4% |
| Plant, machinery and equipment | 23 | €2,175 | €3,436 | +€1,261 | +58.0% |
| Furniture and vehicles | 24 | €24,878 | €42,731 | +€17,853 | +71.8% |
| Other tangible fixed assets | 26 | €19,524 | €13,210 | -€6,314 | -32.3% |
| Current assets | 29/58 | €386,423 | €408,496 | +€22,073 | +5.7% |
| Amounts receivable within one year | 40/41 | €139,912 | €134,945 | -€4,967 | -3.6% |
| Trade receivables | 40 | €115,324 | €132,059 | +€16,735 | +14.5% |
| Other amounts receivable | 41 | €24,588 | €2,886 | -€21,702 | -88.3% |
| Cash at bank and in hand | 54/58 | €236,392 | €261,411 | +€25,020 | +10.6% |
| Deferred charges and accrued income | 490/1 | €10,120 | €12,140 | +€2,020 | +20.0% |
| Total equity and liabilities | 10/49 | €434,841 | €469,814 | +€34,973 | +8.0% |
| Equity | 10/15 | €183,185 | €185,036 | +€1,851 | +1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €164,585 | €166,436 | +€1,851 | +1.1% |
| Tax-exempt reserves | 132 | €1,243 | €1,243 | = | 0.0% |
| Distributable reserves | 133 | €163,342 | €165,193 | +€1,851 | +1.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €251,656 | €284,778 | +€33,122 | +13.2% |
| Amounts payable after more than one year | 17 | - | €9,912 | +€9,912 | |
| Financial debts | 170/4 | - | €9,912 | +€9,912 | |
| Amounts payable within one year | 42/48 | €247,416 | €274,663 | +€27,247 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | - | €3,616 | +€3,616 | |
| Trade debts | 44 | €103,033 | €77,702 | -€25,331 | -24.6% |
| Suppliers | 440/4 | €103,033 | €77,702 | -€25,331 | -24.6% |
| Taxes, remuneration and social security | 45 | €35,285 | €51,334 | +€16,049 | +45.5% |
| Taxes | 450/3 | €22,268 | €37,045 | +€14,777 | +66.4% |
| Remuneration and social security | 454/9 | €13,017 | €14,289 | +€1,272 | +9.8% |
| Other amounts payable | 47/48 | €109,098 | €142,012 | +€32,914 | +30.2% |
| Accrued charges and deferred income | 492/3 | €4,240 | €203 | -€4,038 | -95.2% |
| Non-recurring operating income | 76A | - | €165 | +€165 | |
| Remuneration, social security and pensions | 62 | €112,237 | €126,020 | +€13,783 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,541 | €22,963 | +€5,423 | +30.9% |
| Other operating charges | 640/8 | €6,801 | €3,941 | -€2,860 | -42.0% |
| Non-recurring operating charges | 66A | - | €797 | +€797 | |
| Gross operating margin | 9900 | €269,028 | €303,705 | +€34,676 | +12.9% |
| Operating profit (loss) | 9901 | €132,450 | €149,984 | +€17,534 | +13.2% |
| Financial income | 75/76B | €1,195 | €2,556 | +€1,361 | +114% |
| Recurring financial income | 75 | €1,195 | €2,556 | +€1,361 | +114% |
| Financial charges | 65/66B | €1,114 | €1,780 | +€665 | +59.7% |
| Recurring financial charges | 65 | €1,114 | €1,780 | +€665 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | €132,531 | €150,760 | +€18,229 | +13.8% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €667 | €6,909 | +€6,242 | +936% |
| Profit (loss) for the period | 9904 | €131,864 | €143,851 | +€11,987 | +9.1% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €131,864 | €143,851 | +€11,987 | +9.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.