IMMO DE BROQUEVILLE: 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 DE BROQUEVILLE
Largest movements
- Tangible fixed assets -€9,472
down €9,472 (-2.1%), from €453,735 to €444,263
- Cash -€4,831
down €4,831 (-39.5%), from €12,234 to €7,403
mainly Debts after one year (-€38,975) and Investment in fixed assets (net) (-€4,650)
- Debts after one year -€38,975
down €38,975 (-10.7%), from €364,317 to €325,343
of which Financial debts: -€25,975
- Profit (loss) carried forward +€12,012
up €12,012 (+48.9%), from -€24,546 to -€12,534
- Other debts +€9,046
up €9,046 (+11.9%), from €75,885 to €84,931
- Accrued charges and deferred income +€5,904
up €5,904 (+138%), from €4,289 to €10,193
- Gross operating margin -€6,394
down €6,394 (-15.8%), from €40,465 to €34,071
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 | €466,367 | €454,581 | -€11,785 | -2.5% |
| Fixed assets | 21/28 | €453,735 | €444,263 | -€9,472 | -2.1% |
| Tangible fixed assets | 22/27 | €453,735 | €444,263 | -€9,472 | -2.1% |
| Land and buildings | 22 | €453,735 | €444,263 | -€9,472 | -2.1% |
| Current assets | 29/58 | €12,632 | €10,318 | -€2,313 | -18.3% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,234 | €7,403 | -€4,831 | -39.5% |
| Deferred charges and accrued income | 490/1 | €398 | €2,916 | +€2,518 | +633% |
| Total equity and liabilities | 10/49 | €466,367 | €454,581 | -€11,785 | -2.5% |
| Equity | 10/15 | -€19,546 | -€7,534 | +€12,012 | +61.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,546 | -€12,534 | +€12,012 | +48.9% |
| Amounts payable | 17/49 | €485,912 | €462,115 | -€23,797 | -4.9% |
| Amounts payable after more than one year | 17 | €364,317 | €325,343 | -€38,975 | -10.7% |
| Financial debts | 170/4 | €286,317 | €260,343 | -€25,975 | -9.1% |
| Other amounts payable | 178/9 | €78,000 | €65,000 | -€13,000 | -16.7% |
| Amounts payable within one year | 42/48 | €117,306 | €126,580 | +€9,274 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €38,753 | €38,975 | +€222 | +0.6% |
| Trade debts | 44 | €2,668 | €2,674 | +€6 | +0.2% |
| Suppliers | 440/4 | €2,668 | €2,674 | +€6 | +0.2% |
| Other amounts payable | 47/48 | €75,885 | €84,931 | +€9,046 | +11.9% |
| Accrued charges and deferred income | 492/3 | €4,289 | €10,193 | +€5,904 | +138% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,938 | €14,122 | +€184 | +1.3% |
| Other operating charges | 640/8 | €3,681 | €3,776 | +€95 | +2.6% |
| Gross operating margin | 9900 | €40,465 | €34,071 | -€6,394 | -15.8% |
| Operating profit (loss) | 9901 | €22,846 | €16,173 | -€6,673 | -29.2% |
| Financial charges | 65/66B | €4,535 | €4,161 | -€374 | -8.2% |
| Recurring financial charges | 65 | €4,535 | €4,161 | -€374 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €18,311 | €12,012 | -€6,299 | -34.4% |
| Profit (loss) for the period | 9904 | €18,311 | €12,012 | -€6,299 | -34.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,311 | €12,012 | -€6,299 | -34.4% |
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 24 October 2026 via checked.be.