IMMO BOUGE: 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 BOUGE
Largest movements
- Tangible fixed assets -€7,468
down €7,468 (-2.9%), from €254,810 to €247,343
of which Land and buildings: -€7,460
- Receivables within one year -€4,668
down €4,668 (-24.3%), from €19,195 to €14,527
- Debts after one year -€15,974
down €15,974 (-9.8%), from €162,207 to €146,233
- Other debts +€13,185
up €13,185 (+8.5%), from €155,484 to €168,669
- Trade debts -€11,676
down €11,676 (-80.9%), from €14,433 to €2,757
- Profit (loss) carried forward +€3,517
up €3,517 (+1.7%), from -€206,465 to -€202,949
- Depreciation -€1,584
down €1,584 (-17.5%), from €9,052 to €7,468
- Gross operating margin -€1,129
down €1,129 (-5.1%), from €22,064 to €20,934
- Other operating charges +€873
up €873 (+44.1%), from €1,978 to €2,851
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 | €276,017 | €265,685 | -€10,332 | -3.7% |
| Fixed assets | 21/28 | €254,810 | €247,343 | -€7,468 | -2.9% |
| Tangible fixed assets | 22/27 | €254,810 | €247,343 | -€7,468 | -2.9% |
| Land and buildings | 22 | €254,649 | €247,188 | -€7,460 | -2.9% |
| Plant, machinery and equipment | 23 | €161 | €154 | -€7 | -4.5% |
| Current assets | 29/58 | €21,207 | €18,342 | -€2,865 | -13.5% |
| Amounts receivable within one year | 40/41 | €19,195 | €14,527 | -€4,668 | -24.3% |
| Other amounts receivable | 41 | €19,195 | €14,527 | -€4,668 | -24.3% |
| Cash at bank and in hand | 54/58 | €2,012 | €3,815 | +€1,803 | +89.6% |
| Total equity and liabilities | 10/49 | €276,017 | €265,685 | -€10,332 | -3.7% |
| Equity | 10/15 | -€71,465 | -€67,949 | +€3,517 | +4.9% |
| Contributions | 10/11 | €135,000 | €135,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€206,465 | -€202,949 | +€3,517 | +1.7% |
| Amounts payable | 17/49 | €347,482 | €333,633 | -€13,849 | -4.0% |
| Amounts payable after more than one year | 17 | €162,207 | €146,233 | -€15,974 | -9.8% |
| Financial debts | 170/4 | €162,207 | €146,233 | -€15,974 | -9.8% |
| Amounts payable within one year | 42/48 | €185,275 | €187,400 | +€2,125 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €15,358 | €15,974 | +€616 | +4.0% |
| Trade debts | 44 | €14,433 | €2,757 | -€11,676 | -80.9% |
| Suppliers | 440/4 | €14,433 | €2,757 | -€11,676 | -80.9% |
| Other amounts payable | 47/48 | €155,484 | €168,669 | +€13,185 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,052 | €7,468 | -€1,584 | -17.5% |
| Other operating charges | 640/8 | €1,978 | €2,851 | +€873 | +44.1% |
| Gross operating margin | 9900 | €22,064 | €20,934 | -€1,129 | -5.1% |
| Operating profit (loss) | 9901 | €11,034 | €10,616 | -€418 | -3.8% |
| Financial income | 75/76B | €28 | €0 | -€28 | -100% |
| Recurring financial income | 75 | €28 | €0 | -€28 | -100% |
| Financial charges | 65/66B | €7,065 | €7,099 | +€34 | +0.5% |
| Recurring financial charges | 65 | €7,065 | €7,099 | +€34 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €3,996 | €3,517 | -€479 | -12.0% |
| Profit (loss) for the period | 9904 | €3,996 | €3,517 | -€479 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,996 | €3,517 | -€479 | -12.0% |
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 16 October 2026 via checked.be.