IMMO DEN BRADT: 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 DEN BRADT
Largest movements
- Tangible fixed assets -€17,385
down €17,385 (-31.5%), from €55,227 to €37,842
- Cash -€8,088
down €8,088 (-24.0%), from €33,654 to €25,565
mainly Debts after one year (-€18,408) and Net result for the year (-€5,753)
- Deferred charges and accrued income +€1,612
up €1,612 (+683%), from €236 to €1,848
- Debts after one year -€18,408
down €18,408 (-49.6%), from €37,121 to €18,713
- Profit (loss) carried forward -€5,753
down €5,753 (-20.6%), from -€27,993 to -€33,746
- Financial charges -€363
down €363 (-27.3%), from €1,332 to €969
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 | €89,117 | €65,256 | -€23,861 | -26.8% |
| Fixed assets | 21/28 | €55,227 | €37,842 | -€17,385 | -31.5% |
| Tangible fixed assets | 22/27 | €55,227 | €37,842 | -€17,385 | -31.5% |
| Land and buildings | 22 | €55,227 | €37,842 | -€17,385 | -31.5% |
| Current assets | 29/58 | €33,890 | €27,414 | -€6,476 | -19.1% |
| Cash at bank and in hand | 54/58 | €33,654 | €25,565 | -€8,088 | -24.0% |
| Deferred charges and accrued income | 490/1 | €236 | €1,848 | +€1,612 | +683% |
| Total equity and liabilities | 10/49 | €89,117 | €65,256 | -€23,861 | -26.8% |
| Equity | 10/15 | €33,128 | €27,374 | -€5,753 | -17.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,521 | €42,521 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,882 | €3,882 | = | 0.0% |
| Distributable reserves | 133 | €38,638 | €38,638 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,993 | -€33,746 | -€5,753 | -20.6% |
| Amounts payable | 17/49 | €55,989 | €37,881 | -€18,108 | -32.3% |
| Amounts payable after more than one year | 17 | €37,121 | €18,713 | -€18,408 | -49.6% |
| Financial debts | 170/4 | €37,121 | €18,713 | -€18,408 | -49.6% |
| Amounts payable within one year | 42/48 | €18,868 | €19,168 | +€300 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €18,108 | €18,408 | +€300 | +1.7% |
| Trade debts | 44 | €760 | €760 | = | 0.0% |
| Suppliers | 440/4 | €760 | €760 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,385 | €17,385 | = | 0.0% |
| Other operating charges | 640/8 | €1,566 | €1,606 | +€40 | +2.6% |
| Gross operating margin | 9900 | €14,085 | €14,207 | +€123 | +0.9% |
| Operating profit (loss) | 9901 | -€4,866 | -€4,784 | +€82 | +1.7% |
| Financial charges | 65/66B | €1,332 | €969 | -€363 | -27.3% |
| Recurring financial charges | 65 | €1,332 | €969 | -€363 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,199 | -€5,753 | +€445 | +7.2% |
| Profit (loss) for the period | 9904 | -€6,199 | -€5,753 | +€445 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,199 | -€5,753 | +€445 | +7.2% |
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 27 October 2026 via checked.be.