IMMO BX: 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 BX
Largest movements
- Tangible fixed assets -€34,026
down €34,026 (-2.6%), from €1.3m to €1.3m
- Debts after one year -€30,765
down €30,765 (-3.7%), from €828,445 to €797,681
- Other operating charges -€17,356
down €17,356 (-79.4%), from €21,858 to €4,502
- Depreciation -€15,710
down €15,710 (-31.6%), from €49,736 to €34,026
- Gross operating margin +€13,644
up €13,644 (+21.3%), from €63,921 to €77,566
- Financial charges +€4,217
up €4,217 (+12.0%), from €35,126 to €39,343
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 | €1,308,017 | €1,280,918 | -€27,099 | -2.1% |
| Fixed assets | 21/28 | €1,307,606 | €1,273,580 | -€34,026 | -2.6% |
| Tangible fixed assets | 22/27 | €1,307,606 | €1,273,580 | -€34,026 | -2.6% |
| Land and buildings | 22 | €1,307,606 | €1,273,580 | -€34,026 | -2.6% |
| Current assets | 29/58 | €411 | €7,338 | +€6,927 | +1684.5% |
| Amounts receivable within one year | 40/41 | €411 | €6,848 | +€6,437 | +1565.4% |
| Trade receivables | 40 | - | €6,655 | +€6,655 | |
| Other amounts receivable | 41 | €411 | €193 | -€218 | -53.0% |
| Cash at bank and in hand | 54/58 | - | €490 | +€490 | |
| Total equity and liabilities | 10/49 | €1,308,017 | €1,280,918 | -€27,099 | -2.1% |
| Equity | 10/15 | -€50,974 | -€51,280 | -€306 | -0.6% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Capital | 10 | €6,250 | €6,250 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,350 | €12,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,224 | -€57,530 | -€306 | -0.5% |
| Amounts payable | 17/49 | €1,358,991 | €1,332,198 | -€26,793 | -2.0% |
| Amounts payable after more than one year | 17 | €828,445 | €797,681 | -€30,765 | -3.7% |
| Financial debts | 170/4 | €828,445 | €797,681 | -€30,765 | -3.7% |
| Amounts payable within one year | 42/48 | €530,546 | €534,517 | +€3,971 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €29,568 | €30,765 | +€1,197 | +4.0% |
| Trade debts | 44 | €461 | €235 | -€226 | -49.0% |
| Suppliers | 440/4 | €461 | €235 | -€226 | -49.0% |
| Other amounts payable | 47/48 | €500,517 | €503,517 | +€3,000 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,736 | €34,026 | -€15,710 | -31.6% |
| Other operating charges | 640/8 | €21,858 | €4,502 | -€17,356 | -79.4% |
| Gross operating margin | 9900 | €63,921 | €77,566 | +€13,644 | +21.3% |
| Operating profit (loss) | 9901 | -€7,673 | €39,037 | +€46,710 | |
| Financial charges | 65/66B | €35,126 | €39,343 | +€4,217 | +12.0% |
| Recurring financial charges | 65 | €35,126 | €39,343 | +€4,217 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | -€42,799 | -€306 | +€42,493 | +99.3% |
| Profit (loss) for the period | 9904 | -€42,799 | -€306 | +€42,493 | +99.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,799 | -€306 | +€42,493 | +99.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.