Immo Breuls: 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 Breuls
Largest movements
- Receivables within one year +€33,800
up €33,800 (+2660.6%), from €1,270 to €35,070
- Cash +€8,675
up €8,675 (+436.5%), from €1,987 to €10,662
mainly Other debts (+€33,800) and Net result for the year (+€7,294)
- Other debts +€33,800
up €33,800 (+7.7%), from €436,586 to €470,386
- Profit (loss) carried forward +€7,294
up €7,294, from -€3,447 to €3,847
- Gross operating margin +€16,115
up €16,115, from -€3,030 to €13,085
- Other operating charges +€3,938
up €3,938 (+876.4%), from €449 to €4,388
- Taxes +€811
new in 2025: €811
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 | €463,967 | €506,100 | +€42,134 | +9.1% |
| Fixed assets | 21/28 | €460,709 | €460,368 | -€341 | -0.1% |
| Tangible fixed assets | 22/27 | €460,709 | €460,368 | -€341 | -0.1% |
| Land and buildings | 22 | €460,000 | €460,000 | = | 0.0% |
| Furniture and vehicles | 24 | €709 | €368 | -€341 | -48.1% |
| Current assets | 29/58 | €3,258 | €45,733 | +€42,475 | +1303.8% |
| Amounts receivable within one year | 40/41 | €1,270 | €35,070 | +€33,800 | +2660.6% |
| Other amounts receivable | 41 | €1,270 | €35,070 | +€33,800 | +2660.6% |
| Cash at bank and in hand | 54/58 | €1,987 | €10,662 | +€8,675 | +436.5% |
| Total equity and liabilities | 10/49 | €463,967 | €506,100 | +€42,134 | +9.1% |
| Equity | 10/15 | €1,553 | €8,847 | +€7,294 | +469.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,447 | €3,847 | +€7,294 | |
| Amounts payable | 17/49 | €462,414 | €497,254 | +€34,840 | +7.5% |
| Amounts payable within one year | 42/48 | €462,414 | €497,254 | +€34,840 | +7.5% |
| Trade debts | 44 | €25,828 | €26,056 | +€228 | +0.9% |
| Suppliers | 440/4 | €25,828 | €26,056 | +€228 | +0.9% |
| Taxes, remuneration and social security | 45 | - | €811 | +€811 | |
| Taxes | 450/3 | - | €811 | +€811 | |
| Other amounts payable | 47/48 | €436,586 | €470,386 | +€33,800 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €314 | €341 | +€27 | +8.6% |
| Other operating charges | 640/8 | €449 | €4,388 | +€3,938 | +876.4% |
| Gross operating margin | 9900 | -€3,030 | €13,085 | +€16,115 | |
| Operating profit (loss) | 9901 | -€3,793 | €8,356 | +€12,150 | |
| Financial charges | 65/66B | €255 | €251 | -€4 | -1.7% |
| Recurring financial charges | 65 | €255 | €251 | -€4 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,049 | €8,106 | +€12,154 | |
| Income taxes | 67/77 | - | €811 | +€811 | |
| Profit (loss) for the period | 9904 | -€4,049 | €7,294 | +€11,343 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,049 | €7,294 | +€11,343 |
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 11 October 2026 via checked.be.