IMMO BRIALMONT: 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 BRIALMONT
Largest movements
- Tangible fixed assets -€32,755
down €32,755 (-9.6%), from €341,235 to €308,480
of which Plant, machinery and equipment: -€20,732
- Cash +€17,863
up €17,863 (+18.5%), from €96,397 to €114,260
mainly Depreciation (+€32,755) and Net result for the year (+€18,706)
- Deferred charges and accrued income -€5,545
down €5,545 (-71.6%), from €7,750 to €2,204
- Debts after one year -€14,113
down €14,113 (-14.9%), from €94,699 to €80,586
- Gross operating margin +€3,280
up €3,280 (+5.1%), from €63,848 to €67,128
- Turnover +€2,902
up €2,902 (+3.8%), from €76,640 to €79,542
- Taxes +€919
up €919 (+17.3%), from €5,317 to €6,235
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 | €459,348 | €435,628 | -€23,720 | -5.2% |
| Fixed assets | 21/28 | €341,235 | €308,480 | -€32,755 | -9.6% |
| Tangible fixed assets | 22/27 | €341,235 | €308,480 | -€32,755 | -9.6% |
| Land and buildings | 22 | €243,983 | €232,814 | -€11,169 | -4.6% |
| Plant, machinery and equipment | 23 | €94,588 | €73,856 | -€20,732 | -21.9% |
| Furniture and vehicles | 24 | €2,663 | €1,810 | -€854 | -32.0% |
| Current assets | 29/58 | €118,113 | €127,148 | +€9,035 | +7.6% |
| Amounts receivable within one year | 40/41 | €13,966 | €10,683 | -€3,283 | -23.5% |
| Other amounts receivable | 41 | €13,966 | €10,683 | -€3,283 | -23.5% |
| Cash at bank and in hand | 54/58 | €96,397 | €114,260 | +€17,863 | +18.5% |
| Deferred charges and accrued income | 490/1 | €7,750 | €2,204 | -€5,545 | -71.6% |
| Total equity and liabilities | 10/49 | €459,348 | €435,628 | -€23,720 | -5.2% |
| Equity | 10/15 | €310,814 | €311,786 | +€971 | +0.3% |
| Contributions | 10/11 | €299,703 | €299,703 | = | 0.0% |
| Capital | 10 | €299,703 | €299,703 | = | 0.0% |
| Issued capital | 100 | €299,703 | €299,703 | = | 0.0% |
| Reserves | 13 | €10,453 | €11,421 | +€968 | +9.3% |
| Non-distributable reserves | 130/1 | €10,453 | €11,421 | +€968 | +9.3% |
| Legal reserve | 130 | €10,453 | €11,421 | +€968 | +9.3% |
| Profit (loss) carried forward | 14 | €658 | €661 | +€3 | +0.5% |
| Amounts payable | 17/49 | €148,534 | €123,843 | -€24,691 | -16.6% |
| Amounts payable after more than one year | 17 | €94,699 | €80,586 | -€14,113 | -14.9% |
| Financial debts | 170/4 | €94,699 | €80,586 | -€14,113 | -14.9% |
| Amounts payable within one year | 42/48 | €50,587 | €41,182 | -€9,405 | -18.6% |
| Current portion of amounts payable after more than one year | 42 | €20,780 | €16,780 | -€4,000 | -19.3% |
| Taxes, remuneration and social security | 45 | €12,664 | €11,556 | -€1,108 | -8.7% |
| Taxes | 450/3 | €12,664 | €11,556 | -€1,108 | -8.7% |
| Other amounts payable | 47/48 | €17,143 | €12,846 | -€4,297 | -25.1% |
| Accrued charges and deferred income | 492/3 | €3,248 | €2,074 | -€1,174 | -36.1% |
| Turnover | 70 | €76,640 | €79,542 | +€2,902 | +3.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €12,792 | €12,414 | -€378 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,755 | €32,755 | = | 0.0% |
| Other operating charges | 640/8 | €4,698 | €4,845 | +€146 | +3.1% |
| Gross operating margin | 9900 | €63,848 | €67,128 | +€3,280 | +5.1% |
| Operating profit (loss) | 9901 | €26,395 | €29,529 | +€3,134 | +11.9% |
| Financial income | 75/76B | €307 | - | -€307 | |
| Recurring financial income | 75 | €307 | - | -€307 | |
| Financial charges | 65/66B | €5,218 | €4,587 | -€631 | -12.1% |
| Recurring financial charges | 65 | €5,218 | €4,587 | -€631 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €21,484 | €24,942 | +€3,458 | +16.1% |
| Income taxes | 67/77 | €5,317 | €6,235 | +€919 | +17.3% |
| Profit (loss) for the period | 9904 | €16,167 | €18,706 | +€2,539 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,167 | €18,706 | +€2,539 | +15.7% |
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 18 October 2026 via checked.be.