IMMO BRITO: 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 BRITO
Largest movements
- Receivables within one year -€55,676
down €55,676 (-83.5%), from €66,676 to €11,000
of which Trade receivables: -€43,000
- Debts after one year -€297,239
down €297,239 (-10.0%), from €3.0m to €2.7m
- Current portion of long-term debt +€197,449
new in 2025: €197,449
- Profit (loss) carried forward +€135,521
up €135,521 (+16.9%), from -€803,613 to -€668,091
- Other debts -€133,848
down €133,848 (-23.9%), from €560,252 to €426,403
- Gross operating margin +€93,858
up €93,858 (+26.6%), from €353,200 to €447,058
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 | €5,216,476 | €5,130,635 | -€85,841 | -1.6% |
| Fixed assets | 21/28 | €5,148,439 | €5,098,799 | -€49,640 | -1.0% |
| Tangible fixed assets | 22/27 | €5,148,439 | €5,098,799 | -€49,640 | -1.0% |
| Land and buildings | 22 | €5,148,439 | €5,098,799 | -€49,640 | -1.0% |
| Current assets | 29/58 | €68,037 | €31,836 | -€36,201 | -53.2% |
| Amounts receivable within one year | 40/41 | €66,676 | €11,000 | -€55,676 | -83.5% |
| Trade receivables | 40 | €54,000 | €11,000 | -€43,000 | -79.6% |
| Other amounts receivable | 41 | €12,676 | - | -€12,676 | |
| Cash at bank and in hand | 54/58 | €1,361 | €20,836 | +€19,475 | +1430.8% |
| Total equity and liabilities | 10/49 | €5,216,476 | €5,130,635 | -€85,841 | -1.6% |
| Equity | 10/15 | €1,684,987 | €1,820,509 | +€135,521 | +8.0% |
| Contributions | 10/11 | €468,600 | €468,600 | = | 0.0% |
| Revaluation surpluses | 12 | €2,020,000 | €2,020,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€803,613 | -€668,091 | +€135,521 | +16.9% |
| Amounts payable | 17/49 | €3,531,489 | €3,310,127 | -€221,362 | -6.3% |
| Amounts payable after more than one year | 17 | €2,958,971 | €2,661,732 | -€297,239 | -10.0% |
| Financial debts | 170/4 | €2,958,971 | €2,661,732 | -€297,239 | -10.0% |
| Amounts payable within one year | 42/48 | €572,519 | €648,395 | +€75,877 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | - | €197,449 | +€197,449 | |
| Trade debts | 44 | €4,375 | €20,336 | +€15,961 | +364.8% |
| Suppliers | 440/4 | €4,375 | €20,336 | +€15,961 | +364.8% |
| Taxes, remuneration and social security | 45 | €7,892 | €4,207 | -€3,685 | -46.7% |
| Taxes | 450/3 | - | €59 | +€59 | |
| Remuneration and social security | 454/9 | €7,892 | €4,149 | -€3,744 | -47.4% |
| Other amounts payable | 47/48 | €560,252 | €426,403 | -€133,848 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €148,891 | €150,279 | +€1,387 | +0.9% |
| Other operating charges | 640/8 | €10,891 | €11,231 | +€340 | +3.1% |
| Gross operating margin | 9900 | €353,200 | €447,058 | +€93,858 | +26.6% |
| Operating profit (loss) | 9901 | €193,418 | €285,548 | +€92,130 | +47.6% |
| Financial charges | 65/66B | €150,281 | €150,027 | -€254 | -0.2% |
| Recurring financial charges | 65 | €150,281 | €150,027 | -€254 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €43,137 | €135,521 | +€92,385 | +214.2% |
| Profit (loss) for the period | 9904 | €43,137 | €135,521 | +€92,385 | +214.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,137 | €135,521 | +€92,385 | +214.2% |
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 7 October 2026 via checked.be.