IMMO BRUCAR: 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 BRUCAR
Largest movements
- Tangible fixed assets -€39,332
down €39,332 (-6.3%), from €629,053 to €589,721
- Debts after one year -€23,573
down €23,573 (-8.3%), from €285,693 to €262,119
- Profit (loss) carried forward -€21,613
down €21,613 (-13.8%), from -€157,117 to -€178,731
- Depreciation -€2,498
down €2,498 (-5.3%), from €47,012 to €44,514
- Financial charges +€2,327
up €2,327 (+39.5%), from €5,894 to €8,221
- Other operating charges +€1,062
up €1,062 (+33.8%), from €3,142 to €4,204
- Gross operating margin -€734
down €734 (-2.0%), from €36,059 to €35,325
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 | €702,098 | €656,807 | -€45,292 | -6.5% |
| Fixed assets | 21/28 | €629,053 | €589,721 | -€39,332 | -6.3% |
| Tangible fixed assets | 22/27 | €629,053 | €589,721 | -€39,332 | -6.3% |
| Land and buildings | 22 | €629,053 | €589,721 | -€39,332 | -6.3% |
| Current assets | 29/58 | €73,045 | €67,085 | -€5,960 | -8.2% |
| Amounts receivable within one year | 40/41 | €53,298 | €52,624 | -€674 | -1.3% |
| Other amounts receivable | 41 | €53,298 | €52,624 | -€674 | -1.3% |
| Cash at bank and in hand | 54/58 | €14,792 | €11,194 | -€3,598 | -24.3% |
| Deferred charges and accrued income | 490/1 | €4,955 | €3,267 | -€1,688 | -34.1% |
| Total equity and liabilities | 10/49 | €702,098 | €656,807 | -€45,292 | -6.5% |
| Equity | 10/15 | -€150,117 | -€171,731 | -€21,613 | -14.4% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€157,117 | -€178,731 | -€21,613 | -13.8% |
| Amounts payable | 17/49 | €852,216 | €828,537 | -€23,678 | -2.8% |
| Amounts payable after more than one year | 17 | €285,693 | €262,119 | -€23,573 | -8.3% |
| Financial debts | 170/4 | €285,693 | €262,119 | -€23,573 | -8.3% |
| Amounts payable within one year | 42/48 | €566,523 | €566,418 | -€105 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €23,661 | €23,496 | -€165 | -0.7% |
| Other amounts payable | 47/48 | €542,862 | €542,922 | +€60 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,012 | €44,514 | -€2,498 | -5.3% |
| Other operating charges | 640/8 | €3,142 | €4,204 | +€1,062 | +33.8% |
| Gross operating margin | 9900 | €36,059 | €35,325 | -€734 | -2.0% |
| Operating profit (loss) | 9901 | -€14,096 | -€13,393 | +€703 | +5.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €5,894 | €8,221 | +€2,327 | +39.5% |
| Recurring financial charges | 65 | €5,894 | €8,221 | +€2,327 | +39.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,990 | -€21,613 | -€1,623 | -8.1% |
| Profit (loss) for the period | 9904 | -€19,990 | -€21,613 | -€1,623 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,990 | -€21,613 | -€1,623 | -8.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.