Immo Buermans: 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 Buermans
Largest movements
- Receivables within one year +€135,749
up €135,749 (+53.8%), from €252,240 to €387,989
of which Other amounts receivable: +€123,136
- Tangible fixed assets -€60,915
down €60,915 (-6.5%), from €930,416 to €869,501
- Profit (loss) carried forward +€77,129
up €77,129 (+76.0%), from €101,458 to €178,587
- Tax, wage and social debts -€13,999
down €13,999 (-35.4%), from €39,499 to €25,500
- Gross operating margin -€75,496
down €75,496 (-30.0%), from €251,584 to €176,088
- Depreciation -€40,828
down €40,828 (-40.1%), from €101,743 to €60,915
- Other operating charges +€24,369
up €24,369 (+2415.3%), from €1,009 to €25,377
- Taxes -€13,999
down €13,999 (-35.4%), from €39,499 to €25,500
- Financial income +€3,828
up €3,828 (+41.6%), from €9,203 to €13,031
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 | €1,183,866 | €1,259,546 | +€75,680 | +6.4% |
| Fixed assets | 21/28 | €930,416 | €869,501 | -€60,915 | -6.5% |
| Tangible fixed assets | 22/27 | €930,416 | €869,501 | -€60,915 | -6.5% |
| Land and buildings | 22 | €930,416 | €869,501 | -€60,915 | -6.5% |
| Current assets | 29/58 | €253,451 | €390,045 | +€136,595 | +53.9% |
| Amounts receivable within one year | 40/41 | €252,240 | €387,989 | +€135,749 | +53.8% |
| Trade receivables | 40 | - | €12,613 | +€12,613 | |
| Other amounts receivable | 41 | €252,240 | €375,376 | +€123,136 | +48.8% |
| Cash at bank and in hand | 54/58 | €1,211 | €2,057 | +€846 | +69.8% |
| Total equity and liabilities | 10/49 | €1,183,866 | €1,259,546 | +€75,680 | +6.4% |
| Equity | 10/15 | €1,143,391 | €1,220,520 | +€77,129 | +6.7% |
| Contributions | 10/11 | €18,318 | €18,318 | = | 0.0% |
| Reserves | 13 | €1,023,615 | €1,023,615 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,615 | €23,615 | = | 0.0% |
| Distributable reserves | 133 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,458 | €178,587 | +€77,129 | +76.0% |
| Amounts payable | 17/49 | €40,475 | €39,026 | -€1,450 | -3.6% |
| Amounts payable within one year | 42/48 | €40,475 | €39,026 | -€1,450 | -3.6% |
| Trade debts | 44 | €976 | €13,526 | +€12,549 | +1285.5% |
| Suppliers | 440/4 | €976 | €13,526 | +€12,549 | +1285.5% |
| Taxes, remuneration and social security | 45 | €39,499 | €25,500 | -€13,999 | -35.4% |
| Taxes | 450/3 | €39,499 | €25,500 | -€13,999 | -35.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101,743 | €60,915 | -€40,828 | -40.1% |
| Other operating charges | 640/8 | €1,009 | €25,377 | +€24,369 | +2415.3% |
| Gross operating margin | 9900 | €251,584 | €176,088 | -€75,496 | -30.0% |
| Operating profit (loss) | 9901 | €148,833 | €89,796 | -€59,037 | -39.7% |
| Financial income | 75/76B | €9,203 | €13,031 | +€3,828 | +41.6% |
| Recurring financial income | 75 | €9,203 | €13,031 | +€3,828 | +41.6% |
| Financial charges | 65/66B | €39 | €197 | +€158 | +405.4% |
| Recurring financial charges | 65 | €39 | €197 | +€158 | +405.4% |
| Profit (loss) for the period before taxes | 9903 | €157,997 | €102,629 | -€55,367 | -35.0% |
| Income taxes | 67/77 | €39,499 | €25,500 | -€13,999 | -35.4% |
| Profit (loss) for the period | 9904 | €118,497 | €77,129 | -€41,368 | -34.9% |
| Profit (loss) for the period to be appropriated | 9905 | €118,497 | €77,129 | -€41,368 | -34.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.