Immo Boum: 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 Boum
Largest movements
- Receivables within one year +€33,636
up €33,636 (+52.5%), from €64,057 to €97,694
of which Other amounts receivable: +€33,636
- Other debts +€37,241
up €37,241 (+87.4%), from €42,595 to €79,836
- Trade debts -€12,921
down €12,921 (-85.9%), from €15,046 to €2,125
- Profit (loss) carried forward +€9,322
up €9,322 (+272.7%), from €3,419 to €12,741
- Taxes -€906
no longer reported in 2025 (was €906)
- Gross operating margin +€848
up €848 (+9.2%), from €9,244 to €10,092
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 | €64,059 | €97,701 | +€33,642 | +52.5% |
| Current assets | 29/58 | €64,059 | €97,701 | +€33,642 | +52.5% |
| Amounts receivable within one year | 40/41 | €64,057 | €97,694 | +€33,636 | +52.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €64,057 | €97,694 | +€33,636 | +52.5% |
| Cash at bank and in hand | 54/58 | €2 | €7 | +€6 | +321.3% |
| Total equity and liabilities | 10/49 | €64,059 | €97,701 | +€33,642 | +52.5% |
| Equity | 10/15 | €6,419 | €15,741 | +€9,322 | +145.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | €3,419 | €12,741 | +€9,322 | +272.7% |
| Amounts payable | 17/49 | €57,641 | €81,961 | +€24,320 | +42.2% |
| Amounts payable within one year | 42/48 | €57,641 | €81,961 | +€24,320 | +42.2% |
| Trade debts | 44 | €15,046 | €2,125 | -€12,921 | -85.9% |
| Suppliers | 440/4 | €15,046 | €2,125 | -€12,921 | -85.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €42,595 | €79,836 | +€37,241 | +87.4% |
| Other operating charges | 640/8 | €387 | €421 | +€33 | +8.6% |
| Gross operating margin | 9900 | €9,244 | €10,092 | +€848 | +9.2% |
| Operating profit (loss) | 9901 | €8,857 | €9,671 | +€815 | +9.2% |
| Financial charges | 65/66B | €272 | €349 | +€77 | +28.4% |
| Recurring financial charges | 65 | €272 | €349 | +€77 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €8,584 | €9,322 | +€738 | +8.6% |
| Income taxes | 67/77 | €906 | - | -€906 | |
| Profit (loss) for the period | 9904 | €7,679 | €9,322 | +€1,643 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,679 | €9,322 | +€1,643 | +21.4% |
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 12 October 2026 via checked.be.