IMMO BRITO DEVOS: 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 DEVOS
Largest movements
- Tangible fixed assets -€36,555
down €36,555 (-3.8%), from €954,241 to €917,686
- Cash -€16,896
down €16,896 (-86.2%), from €19,602 to €2,706
mainly Debts after one year (-€31,379) and Net result for the year (-€12,459)
- Debts after one year -€31,379
down €31,379 (-17.9%), from €175,392 to €144,013
- Profit (loss) carried forward -€12,459
down €12,459 (-7.4%), from -€167,295 to -€179,754
- Other debts -€11,349
down €11,349 (-4.3%), from €261,265 to €249,915
- Other operating charges +€18,811
up €18,811 (+1883.6%), from €999 to €19,809
- Gross operating margin +€1,405
up €1,405 (+2.6%), from €54,629 to €56,033
- Financial charges -€1,111
down €1,111 (-13.0%), from €8,526 to €7,415
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 | €973,843 | €920,392 | -€53,451 | -5.5% |
| Fixed assets | 21/28 | €954,241 | €917,686 | -€36,555 | -3.8% |
| Tangible fixed assets | 22/27 | €954,241 | €917,686 | -€36,555 | -3.8% |
| Land and buildings | 22 | €954,241 | €917,686 | -€36,555 | -3.8% |
| Current assets | 29/58 | €19,602 | €2,706 | -€16,896 | -86.2% |
| Cash at bank and in hand | 54/58 | €19,602 | €2,706 | -€16,896 | -86.2% |
| Total equity and liabilities | 10/49 | €973,843 | €920,392 | -€53,451 | -5.5% |
| Equity | 10/15 | €494,705 | €482,246 | -€12,459 | -2.5% |
| Contributions | 10/11 | €662,000 | €662,000 | = | 0.0% |
| Capital | 10 | €662,000 | €662,000 | = | 0.0% |
| Issued capital | 100 | €662,000 | €662,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,295 | -€179,754 | -€12,459 | -7.4% |
| Amounts payable | 17/49 | €479,138 | €438,146 | -€40,992 | -8.6% |
| Amounts payable after more than one year | 17 | €175,392 | €144,013 | -€31,379 | -17.9% |
| Financial debts | 170/4 | €175,392 | €144,013 | -€31,379 | -17.9% |
| Amounts payable within one year | 42/48 | €302,586 | €294,133 | -€8,454 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €30,201 | €31,379 | +€1,178 | +3.9% |
| Trade debts | 44 | €5,463 | €7,181 | +€1,718 | +31.4% |
| Suppliers | 440/4 | €5,463 | €7,181 | +€1,718 | +31.4% |
| Advances received on contracts in progress | 46 | €5,658 | €5,658 | = | 0.0% |
| Other amounts payable | 47/48 | €261,265 | €249,915 | -€11,349 | -4.3% |
| Accrued charges and deferred income | 492/3 | €1,160 | - | -€1,160 | |
| Non-recurring operating income | 76A | - | €953 | +€953 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,032 | €41,267 | +€236 | +0.6% |
| Other operating charges | 640/8 | €999 | €19,809 | +€18,811 | +1883.6% |
| Gross operating margin | 9900 | €54,629 | €56,033 | +€1,405 | +2.6% |
| Operating profit (loss) | 9901 | €12,598 | -€5,043 | -€17,642 | |
| Financial charges | 65/66B | €8,526 | €7,415 | -€1,111 | -13.0% |
| Recurring financial charges | 65 | €8,526 | €7,415 | -€1,111 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €4,072 | -€12,459 | -€16,531 | |
| Profit (loss) for the period | 9904 | €4,072 | -€12,459 | -€16,531 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,072 | -€12,459 | -€16,531 |
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 2 October 2026 via checked.be.