Immo Hoboken: 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 Hoboken
Largest movements
- Tangible fixed assets -€68,006
down €68,006 (-5.8%), from €1.2m to €1.1m
of which Land and buildings: -€67,929
- Receivables within one year -€31,116
down €31,116 (-68.2%), from €45,616 to €14,500
- Trade debts -€92,800
down €92,800 (-26.3%), from €353,061 to €260,261
- Gross operating margin -€27,772
down €27,772 (-22.2%), from €125,119 to €97,346
- Taxes -€10,083
down €10,083 (-84.8%), from €11,893 to €1,810
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 | €1,214,960 | €1,117,050 | -€97,910 | -8.1% |
| Fixed assets | 21/28 | €1,168,286 | €1,100,279 | -€68,006 | -5.8% |
| Tangible fixed assets | 22/27 | €1,168,286 | €1,100,279 | -€68,006 | -5.8% |
| Land and buildings | 22 | €1,167,743 | €1,099,814 | -€67,929 | -5.8% |
| Plant, machinery and equipment | 23 | €543 | €465 | -€78 | -14.3% |
| Current assets | 29/58 | €46,674 | €16,771 | -€29,904 | -64.1% |
| Amounts receivable within one year | 40/41 | €45,616 | €14,500 | -€31,116 | -68.2% |
| Trade receivables | 40 | €45,616 | €14,500 | -€31,116 | -68.2% |
| Cash at bank and in hand | 54/58 | €1,058 | €2,271 | +€1,212 | +115% |
| Total equity and liabilities | 10/49 | €1,214,960 | €1,117,050 | -€97,910 | -8.1% |
| Equity | 10/15 | €368,863 | €373,837 | +€4,973 | +1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €350,263 | €355,237 | +€4,973 | +1.4% |
| Distributable reserves | 133 | €350,263 | €355,237 | +€4,973 | +1.4% |
| Amounts payable | 17/49 | €846,096 | €743,213 | -€102,883 | -12.2% |
| Amounts payable within one year | 42/48 | €846,096 | €743,213 | -€102,883 | -12.2% |
| Trade debts | 44 | €353,061 | €260,261 | -€92,800 | -26.3% |
| Suppliers | 440/4 | €353,061 | €260,261 | -€92,800 | -26.3% |
| Taxes, remuneration and social security | 45 | €11,893 | €1,810 | -€10,083 | -84.8% |
| Taxes | 450/3 | €11,893 | €1,810 | -€10,083 | -84.8% |
| Other amounts payable | 47/48 | €481,142 | €481,142 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,006 | €68,006 | = | 0.0% |
| Other operating charges | 640/8 | €21,486 | €22,001 | +€516 | +2.4% |
| Gross operating margin | 9900 | €125,119 | €97,346 | -€27,772 | -22.2% |
| Operating profit (loss) | 9901 | €35,627 | €7,339 | -€28,288 | -79.4% |
| Financial charges | 65/66B | €506 | €555 | +€49 | +9.7% |
| Recurring financial charges | 65 | €506 | €555 | +€49 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | €35,121 | €6,783 | -€28,337 | -80.7% |
| Income taxes | 67/77 | €11,893 | €1,810 | -€10,083 | -84.8% |
| Profit (loss) for the period | 9904 | €23,227 | €4,973 | -€18,254 | -78.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,227 | €4,973 | -€18,254 | -78.6% |
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 15 October 2026 via checked.be.