IMMO BRIBA: 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 BRIBA
Largest movements
- Cash -€16,635
down €16,635 (-28.5%), from €58,459 to €41,825
mainly Net result for the year (-€15,979) and Other debts (-€4,406)
- Receivables within one year -€3,196
down €3,196 (-26.1%), from €12,243 to €9,047
- Reserves -€15,979
down €15,979 (-42.2%), from €37,894 to €21,915
of which Distributable reserves: -€15,979
- Other debts -€4,406
down €4,406 (-46.2%), from €9,539 to €5,133
- Gross operating margin -€6,459
down €6,459 (-832.2%), from -€776 to -€7,235
- Other operating charges +€285
up €285 (+3.1%), from €9,154 to €9,439
- Financial income -€147
down €147 (-13.8%), from €1,062 to €915
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 | €128,998 | €109,167 | -€19,831 | -15.4% |
| Fixed assets | 21/28 | €58,296 | €58,296 | = | 0.0% |
| Tangible fixed assets | 22/27 | €58,296 | €58,296 | = | 0.0% |
| Land and buildings | 22 | €58,296 | €58,296 | = | 0.0% |
| Current assets | 29/58 | €70,702 | €50,872 | -€19,831 | -28.0% |
| Amounts receivable within one year | 40/41 | €12,243 | €9,047 | -€3,196 | -26.1% |
| Other amounts receivable | 41 | €12,243 | €9,047 | -€3,196 | -26.1% |
| Cash at bank and in hand | 54/58 | €58,459 | €41,825 | -€16,635 | -28.5% |
| Total equity and liabilities | 10/49 | €128,998 | €109,167 | -€19,831 | -15.4% |
| Equity | 10/15 | €119,386 | €103,407 | -€15,979 | -13.4% |
| Contributions | 10/11 | €81,492 | €81,492 | = | 0.0% |
| Reserves | 13 | €37,894 | €21,915 | -€15,979 | -42.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €37,894 | €21,915 | -€15,979 | -42.2% |
| Amounts payable | 17/49 | €9,612 | €5,760 | -€3,852 | -40.1% |
| Amounts payable within one year | 42/48 | €9,612 | €5,760 | -€3,852 | -40.1% |
| Trade debts | 44 | €74 | €78 | +€4 | +5.0% |
| Suppliers | 440/4 | €74 | €78 | +€4 | +5.0% |
| Taxes, remuneration and social security | 45 | €0 | €550 | +€550 | |
| Taxes | 450/3 | - | €550 | +€550 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €9,539 | €5,133 | -€4,406 | -46.2% |
| Other operating charges | 640/8 | €9,154 | €9,439 | +€285 | +3.1% |
| Gross operating margin | 9900 | -€776 | -€7,235 | -€6,459 | -832.2% |
| Operating profit (loss) | 9901 | -€9,930 | -€16,674 | -€6,744 | -67.9% |
| Financial income | 75/76B | €1,062 | €915 | -€147 | -13.8% |
| Recurring financial income | 75 | €1,062 | €915 | -€147 | -13.8% |
| Financial charges | 65/66B | €224 | €220 | -€4 | -1.6% |
| Recurring financial charges | 65 | €224 | €220 | -€4 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,091 | -€15,979 | -€6,887 | -75.8% |
| Profit (loss) for the period | 9904 | -€9,091 | -€15,979 | -€6,887 | -75.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,091 | -€15,979 | -€6,887 | -75.8% |
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 5 October 2026 via checked.be.