IMMO CROMBEZ: 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 CROMBEZ
Largest movements
- Cash -€38,208
down €38,208 (-19.2%), from €198,501 to €160,293
mainly Contributions, distributions and other (-€61,245) and Debts after one year (-€26,667)
- Receivables within one year -€15,284
down €15,284 (-50.7%), from €30,164 to €14,880
of which Trade receivables: -€18,047
- Tangible fixed assets -€14,198
down €14,198 (-5.9%), from €239,196 to €224,998
of which Land and buildings: -€8,073
- Reserves -€38,622
down €38,622 (-10.9%), from €354,465 to €315,843
of which Distributable reserves: -€38,622
- Debts after one year -€26,667
down €26,667 (-66.7%), from €40,000 to €13,333
- Gross operating margin -€34,167
down €34,167 (-37.1%), from €91,997 to €57,830
- Taxes -€4,158
down €4,158 (-21.5%), from €19,352 to €15,193
- Financial charges -€1,257
down €1,257 (-31.7%), from €3,967 to €2,711
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 | €468,430 | €400,759 | -€67,671 | -14.4% |
| Fixed assets | 21/28 | €239,196 | €224,998 | -€14,198 | -5.9% |
| Tangible fixed assets | 22/27 | €239,196 | €224,998 | -€14,198 | -5.9% |
| Land and buildings | 22 | €136,005 | €127,932 | -€8,073 | -5.9% |
| Other tangible fixed assets | 26 | €103,190 | €97,065 | -€6,125 | -5.9% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €229,235 | €175,761 | -€53,474 | -23.3% |
| Amounts receivable within one year | 40/41 | €30,164 | €14,880 | -€15,284 | -50.7% |
| Trade receivables | 40 | €26,965 | €8,918 | -€18,047 | -66.9% |
| Other amounts receivable | 41 | €3,198 | €5,962 | +€2,763 | +86.4% |
| Cash at bank and in hand | 54/58 | €198,501 | €160,293 | -€38,208 | -19.2% |
| Deferred charges and accrued income | 490/1 | €570 | €589 | +€19 | +3.3% |
| Total equity and liabilities | 10/49 | €468,430 | €400,759 | -€67,671 | -14.4% |
| Equity | 10/15 | €394,972 | €356,350 | -€38,622 | -9.8% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €354,465 | €315,843 | -€38,622 | -10.9% |
| Tax-exempt reserves | 132 | €17,945 | €17,945 | = | 0.0% |
| Distributable reserves | 133 | €336,520 | €297,898 | -€38,622 | -11.5% |
| Profit (loss) carried forward | 14 | €507 | €507 | = | 0.0% |
| Amounts payable | 17/49 | €73,458 | €44,409 | -€29,050 | -39.5% |
| Amounts payable after more than one year | 17 | €40,000 | €13,333 | -€26,667 | -66.7% |
| Financial debts | 170/4 | €40,000 | €13,333 | -€26,667 | -66.7% |
| Amounts payable within one year | 42/48 | €33,458 | €30,739 | -€2,719 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €26,667 | €26,667 | = | 0.0% |
| Trade debts | 44 | €2,681 | €243 | -€2,438 | -90.9% |
| Suppliers | 440/4 | €2,681 | €243 | -€2,438 | -90.9% |
| Taxes, remuneration and social security | 45 | €2,677 | €62 | -€2,615 | -97.7% |
| Taxes | 450/3 | €2,677 | €62 | -€2,615 | -97.7% |
| Other amounts payable | 47/48 | €1,433 | €3,767 | +€2,334 | +162.9% |
| Accrued charges and deferred income | 492/3 | - | €337 | +€337 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,198 | €14,198 | -€0 | 0.0% |
| Other operating charges | 640/8 | €5,606 | €5,415 | -€191 | -3.4% |
| Gross operating margin | 9900 | €91,997 | €57,830 | -€34,167 | -37.1% |
| Operating profit (loss) | 9901 | €72,193 | €38,217 | -€33,976 | -47.1% |
| Financial income | 75/76B | €2,730 | €2,310 | -€420 | -15.4% |
| Recurring financial income | 75 | €2,730 | €2,310 | -€420 | -15.4% |
| Financial charges | 65/66B | €3,967 | €2,711 | -€1,257 | -31.7% |
| Recurring financial charges | 65 | €3,967 | €2,711 | -€1,257 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €70,956 | €37,817 | -€33,139 | -46.7% |
| Income taxes | 67/77 | €19,352 | €15,193 | -€4,158 | -21.5% |
| Profit (loss) for the period | 9904 | €51,604 | €22,623 | -€28,981 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €51,604 | €22,623 | -€28,981 | -56.2% |
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 8 October 2026 via checked.be.