Immo Brohée: 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 Brohée
Largest movements
- Cash +€5,802
up €5,802 (+45.8%), from €12,659 to €18,461
mainly Net result for the year (+€13,822) and Depreciation (+€9,131)
- Tangible fixed assets -€5,742
down €5,742 (-2.3%), from €247,792 to €242,050
- Debts after one year -€16,411
down €16,411 (-7.1%), from €232,700 to €216,289
of which Financial debts: -€16,411
- Reserves +€13,402
new in 2025: €13,402
- Tax, wage and social debts +€3,162
new in 2025: €3,162
- Taxes +€3,162
new in 2025: €3,162
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 | €260,451 | €261,261 | +€810 | +0.3% |
| Fixed assets | 21/28 | €247,792 | €242,050 | -€5,742 | -2.3% |
| Tangible fixed assets | 22/27 | €247,792 | €242,050 | -€5,742 | -2.3% |
| Land and buildings | 22 | €247,792 | €242,050 | -€5,742 | -2.3% |
| Current assets | 29/58 | €12,659 | €19,211 | +€6,552 | +51.8% |
| Cash at bank and in hand | 54/58 | €12,659 | €18,461 | +€5,802 | +45.8% |
| Deferred charges and accrued income | 490/1 | - | €750 | +€750 | |
| Total equity and liabilities | 10/49 | €260,451 | €261,261 | +€810 | +0.3% |
| Equity | 10/15 | €9,580 | €23,402 | +€13,822 | +144.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €13,402 | +€13,402 | |
| Distributable reserves | 133 | - | €13,402 | +€13,402 | |
| Profit (loss) carried forward | 14 | -€420 | - | +€420 | |
| Amounts payable | 17/49 | €250,871 | €237,859 | -€13,012 | -5.2% |
| Amounts payable after more than one year | 17 | €232,700 | €216,289 | -€16,411 | -7.1% |
| Financial debts | 170/4 | €149,700 | €133,289 | -€16,411 | -11.0% |
| Other amounts payable | 178/9 | €83,000 | €83,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,172 | €21,570 | +€3,399 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €16,174 | €16,411 | +€237 | +1.5% |
| Taxes, remuneration and social security | 45 | - | €3,162 | +€3,162 | |
| Taxes | 450/3 | - | €3,162 | +€3,162 | |
| Other amounts payable | 47/48 | €1,998 | €1,998 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,075 | €9,131 | +€55 | +0.6% |
| Other operating charges | 640/8 | €1,038 | €1,225 | +€188 | +18.1% |
| Gross operating margin | 9900 | €29,597 | €29,684 | +€87 | +0.3% |
| Operating profit (loss) | 9901 | €19,484 | €19,328 | -€156 | -0.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,580 | €2,345 | -€235 | -9.1% |
| Recurring financial charges | 65 | €2,580 | €2,345 | -€235 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €16,904 | €16,984 | +€79 | +0.5% |
| Income taxes | 67/77 | - | €3,162 | +€3,162 | |
| Profit (loss) for the period | 9904 | €16,904 | €13,822 | -€3,083 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,904 | €13,822 | -€3,083 | -18.2% |
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 30 September 2026 via checked.be.