IMMO BUXUS: 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 BUXUS
Largest movements
- Tangible fixed assets -€4,990
down €4,990 (-5.2%), from €96,112 to €91,122
- Profit (loss) carried forward -€5,003
down €5,003 (-20.9%), from -€23,982 to -€28,985
- Other debts +€1,371
up €1,371 (+3.7%), from €37,191 to €38,562
- Gross operating margin +€1,216
up €1,216 (+93.9%), from €1,296 to €2,512
- Other operating charges +€51
up €51 (+2.1%), from €2,419 to €2,470
- Financial charges +€51
up €51 (+1700.0%), from €3 to €54
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 | €96,471 | €91,911 | -€4,560 | -4.7% |
| Fixed assets | 21/28 | €96,112 | €91,122 | -€4,990 | -5.2% |
| Tangible fixed assets | 22/27 | €96,112 | €91,122 | -€4,990 | -5.2% |
| Land and buildings | 22 | €96,112 | €91,122 | -€4,990 | -5.2% |
| Current assets | 29/58 | €359 | €789 | +€430 | +119.8% |
| Cash at bank and in hand | 54/58 | €359 | €789 | +€430 | +119.8% |
| Total equity and liabilities | 10/49 | €96,471 | €91,911 | -€4,560 | -4.7% |
| Equity | 10/15 | €51,187 | €46,184 | -€5,003 | -9.8% |
| Contributions | 10/11 | €66,371 | €66,371 | = | 0.0% |
| Capital | 10 | €66,371 | €66,371 | = | 0.0% |
| Issued capital | 100 | €66,371 | €66,371 | = | 0.0% |
| Reserves | 13 | €8,798 | €8,798 | = | 0.0% |
| Non-distributable reserves | 130/1 | €296 | €296 | = | 0.0% |
| Legal reserve | 130 | €296 | €296 | = | 0.0% |
| Distributable reserves | 133 | €8,502 | €8,502 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,982 | -€28,985 | -€5,003 | -20.9% |
| Amounts payable | 17/49 | €45,284 | €45,726 | +€442 | +1.0% |
| Amounts payable within one year | 42/48 | €45,284 | €45,726 | +€442 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €5,446 | €5,446 | = | 0.0% |
| Trade debts | 44 | €2,647 | €1,718 | -€928 | -35.1% |
| Suppliers | 440/4 | €2,647 | €1,718 | -€928 | -35.1% |
| Other amounts payable | 47/48 | €37,191 | €38,562 | +€1,371 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,990 | €4,990 | = | 0.0% |
| Other operating charges | 640/8 | €2,419 | €2,470 | +€51 | +2.1% |
| Gross operating margin | 9900 | €1,296 | €2,512 | +€1,216 | +93.9% |
| Operating profit (loss) | 9901 | -€6,114 | -€4,949 | +€1,165 | +19.1% |
| Financial charges | 65/66B | €3 | €54 | +€51 | +1700.0% |
| Recurring financial charges | 65 | €3 | €54 | +€51 | +1700.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,117 | -€5,003 | +€1,114 | +18.2% |
| Profit (loss) for the period | 9904 | -€6,117 | -€5,003 | +€1,114 | +18.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,117 | -€5,003 | +€1,114 | +18.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.