IMMO DE DRAAIBOOM: 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 DRAAIBOOM
Largest movements
- Tangible fixed assets +€55,362
up €55,362 (+3.4%), from €1.6m to €1.7m
- Receivables within one year -€24,107
down €24,107 (-92.3%), from €26,107 to €2,000
of which Other amounts receivable: -€26,107
- Other debts +€133,363
up €133,363 (+22.2%), from €599,609 to €732,972
- Debts after one year -€64,134
down €64,134 (-16.1%), from €398,092 to €333,958
- Profit (loss) carried forward -€31,398
down €31,398 (-13.0%), from -€241,180 to -€272,578
- Financial charges -€6,293
down €6,293 (-10.2%), from €61,748 to €55,455
- Gross operating margin -€5,191
down €5,191 (-3.8%), from €136,487 to €131,296
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 | €1,671,762 | €1,713,777 | +€42,015 | +2.5% |
| Fixed assets | 21/28 | €1,620,632 | €1,675,995 | +€55,362 | +3.4% |
| Tangible fixed assets | 22/27 | €1,620,632 | €1,675,995 | +€55,362 | +3.4% |
| Land and buildings | 22 | €1,620,632 | €1,675,995 | +€55,362 | +3.4% |
| Current assets | 29/58 | €51,129 | €37,783 | -€13,347 | -26.1% |
| Amounts receivable within one year | 40/41 | €26,107 | €2,000 | -€24,107 | -92.3% |
| Trade receivables | 40 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | €26,107 | - | -€26,107 | |
| Cash at bank and in hand | 54/58 | €25,023 | €34,471 | +€9,448 | +37.8% |
| Deferred charges and accrued income | 490/1 | - | €1,312 | +€1,312 | |
| Total equity and liabilities | 10/49 | €1,671,762 | €1,713,777 | +€42,015 | +2.5% |
| Equity | 10/15 | €585,153 | €553,755 | -€31,398 | -5.4% |
| Contributions | 10/11 | €823,000 | €823,000 | = | 0.0% |
| Reserves | 13 | €3,333 | €3,333 | = | 0.0% |
| Distributable reserves | 133 | €3,333 | €3,333 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€241,180 | -€272,578 | -€31,398 | -13.0% |
| Amounts payable | 17/49 | €1,086,609 | €1,160,022 | +€73,413 | +6.8% |
| Amounts payable after more than one year | 17 | €398,092 | €333,958 | -€64,134 | -16.1% |
| Financial debts | 170/4 | €398,092 | €333,958 | -€64,134 | -16.1% |
| Amounts payable within one year | 42/48 | €675,937 | €809,707 | +€133,770 | +19.8% |
| Current portion of amounts payable after more than one year | 42 | €62,288 | €64,134 | +€1,846 | +3.0% |
| Trade debts | 44 | €160 | €63 | -€97 | -60.5% |
| Suppliers | 440/4 | €160 | €63 | -€97 | -60.5% |
| Taxes, remuneration and social security | 45 | €13,881 | €12,538 | -€1,343 | -9.7% |
| Taxes | 450/3 | €13,881 | €12,538 | -€1,343 | -9.7% |
| Other amounts payable | 47/48 | €599,609 | €732,972 | +€133,363 | +22.2% |
| Accrued charges and deferred income | 492/3 | €12,580 | €16,358 | +€3,778 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,087 | €81,134 | +€1,047 | +1.3% |
| Other operating charges | 640/8 | €16,996 | €17,528 | +€532 | +3.1% |
| Non-recurring operating charges | 66A | - | €8,578 | +€8,578 | |
| Gross operating margin | 9900 | €136,487 | €131,296 | -€5,191 | -3.8% |
| Operating profit (loss) | 9901 | €39,405 | €24,056 | -€15,348 | -39.0% |
| Financial income | 75/76B | €0 | €1 | +€0 | +86.7% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +86.7% |
| Financial charges | 65/66B | €61,748 | €55,455 | -€6,293 | -10.2% |
| Recurring financial charges | 65 | €61,748 | €55,455 | -€6,293 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,343 | -€31,398 | -€9,055 | -40.5% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€22,343 | -€31,398 | -€9,055 | -40.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,343 | -€31,398 | -€9,055 | -40.5% |
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 20 October 2026 via checked.be.