IMMO-BRB: 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-BRB
Largest movements
- Cash -€230
down €230 (-19.9%), from €1,156 to €926
mainly Net result for the year (-€1,113) and Trade debts (-€91)
- Financial fixed assets -€124
no longer reported in 2025 (was €124)
- Profit (loss) carried forward -€1,113
down €1,113 (-9.0%), from -€12,433 to -€13,546
- Other debts +€849
up €849 (+15.3%), from €5,562 to €6,411
- Trade debts -€91
no longer reported in 2025 (was €91)
- Other operating charges -€263
down €263 (-68.0%), from €387 to €124
- Gross operating margin +€115
up €115 (+11.0%), from -€1,047 to -€932
- Financial charges +€12
up €12 (+26.7%), from €45 to €57
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 | €1,280 | €926 | -€354 | -27.7% |
| Fixed assets | 21/28 | €124 | - | -€124 | |
| Financial fixed assets | 28 | €124 | - | -€124 | |
| Current assets | 29/58 | €1,156 | €926 | -€230 | -19.9% |
| Cash at bank and in hand | 54/58 | €1,156 | €926 | -€230 | -19.9% |
| Total equity and liabilities | 10/49 | €1,280 | €926 | -€354 | -27.7% |
| Equity | 10/15 | -€4,373 | -€5,486 | -€1,113 | -25.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,433 | -€13,546 | -€1,113 | -9.0% |
| Amounts payable | 17/49 | €5,653 | €6,411 | +€759 | +13.4% |
| Amounts payable within one year | 42/48 | €5,653 | €6,411 | +€759 | +13.4% |
| Trade debts | 44 | €91 | - | -€91 | |
| Suppliers | 440/4 | €91 | - | -€91 | |
| Other amounts payable | 47/48 | €5,562 | €6,411 | +€849 | +15.3% |
| Other operating charges | 640/8 | €387 | €124 | -€263 | -68.0% |
| Gross operating margin | 9900 | -€1,047 | -€932 | +€115 | +11.0% |
| Operating profit (loss) | 9901 | -€1,434 | -€1,056 | +€378 | +26.4% |
| Financial charges | 65/66B | €45 | €57 | +€12 | +26.7% |
| Recurring financial charges | 65 | €45 | €57 | +€12 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,479 | -€1,113 | +€366 | +24.8% |
| Profit (loss) for the period | 9904 | -€1,479 | -€1,113 | +€366 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,479 | -€1,113 | +€366 | +24.8% |
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 4 October 2026 via checked.be.