Immo - Bremal: 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 - Bremal
Largest movements
- Tangible fixed assets -€4,661
down €4,661 (-3.9%), from €120,260 to €115,598
of which Land and buildings: -€4,549
- Profit (loss) carried forward -€2,287
down €2,287 (-2.3%), from -€99,035 to -€101,322
- Gross operating margin +€2,205
up €2,205 (+43.6%), from €5,062 to €7,267
- Other operating charges +€126
up €126 (+2.7%), from €4,677 to €4,803
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 | €132,982 | €129,313 | -€3,669 | -2.8% |
| Fixed assets | 21/28 | €120,260 | €115,598 | -€4,661 | -3.9% |
| Tangible fixed assets | 22/27 | €120,260 | €115,598 | -€4,661 | -3.9% |
| Land and buildings | 22 | €120,147 | €115,598 | -€4,549 | -3.8% |
| Plant, machinery and equipment | 23 | €113 | - | -€113 | |
| Current assets | 29/58 | €12,723 | €13,715 | +€992 | +7.8% |
| Amounts receivable within one year | 40/41 | - | €303 | +€303 | |
| Other amounts receivable | 41 | - | €303 | +€303 | |
| Cash at bank and in hand | 54/58 | €11,910 | €12,555 | +€645 | +5.4% |
| Deferred charges and accrued income | 490/1 | €812 | €857 | +€45 | +5.5% |
| Total equity and liabilities | 10/49 | €132,982 | €129,313 | -€3,669 | -2.8% |
| Equity | 10/15 | €88,653 | €86,366 | -€2,287 | -2.6% |
| Contributions | 10/11 | €162,440 | €162,440 | = | 0.0% |
| Capital | 10 | €162,440 | €162,440 | = | 0.0% |
| Issued capital | 100 | €162,440 | €162,440 | = | 0.0% |
| Reserves | 13 | €25,248 | €25,248 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,237 | €16,237 | = | 0.0% |
| Legal reserve | 130 | €16,237 | €16,237 | = | 0.0% |
| Distributable reserves | 133 | €9,011 | €9,011 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,035 | -€101,322 | -€2,287 | -2.3% |
| Amounts payable | 17/49 | €44,329 | €42,947 | -€1,382 | -3.1% |
| Amounts payable within one year | 42/48 | €44,329 | €42,947 | -€1,382 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €13,100 | €13,100 | = | 0.0% |
| Trade debts | 44 | €605 | €475 | -€130 | -21.4% |
| Suppliers | 440/4 | €605 | €475 | -€130 | -21.4% |
| Other amounts payable | 47/48 | €30,624 | €29,372 | -€1,252 | -4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,661 | €4,661 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,677 | €4,803 | +€126 | +2.7% |
| Gross operating margin | 9900 | €5,062 | €7,267 | +€2,205 | +43.6% |
| Operating profit (loss) | 9901 | -€4,277 | -€2,198 | +€2,079 | +48.6% |
| Financial charges | 65/66B | €85 | €89 | +€5 | +5.3% |
| Recurring financial charges | 65 | €85 | €89 | +€5 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,362 | -€2,287 | +€2,074 | +47.6% |
| Profit (loss) for the period | 9904 | -€4,362 | -€2,287 | +€2,074 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,362 | -€2,287 | +€2,074 | +47.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.