Immo Labruyère: 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 Labruyère
Largest movements
- Tangible fixed assets +€3,913
up €3,913 (+4.0%), from €98,661 to €102,574
- Receivables within one year +€2,548
up €2,548 (+206%), from €1,239 to €3,787
of which Other amounts receivable: +€1,987
- Cash +€1,259
up €1,259 (+85.8%), from €1,468 to €2,727
mainly Net result for the year (+€8,960) and Depreciation (+€7,761)
- Profit (loss) carried forward +€8,960
up €8,960 (+45.5%), from €19,675 to €28,634
- Debts after one year -€8,289
down €8,289 (-17.3%), from €47,977 to €39,688
- Other debts +€7,678
up €7,678 (+183%), from €4,204 to €11,881
- Tax, wage and social debts -€1,451
down €1,451 (-29.9%), from €4,851 to €3,400
- Gross operating margin -€5,869
down €5,869 (-21.4%), from €27,437 to €21,569
- Taxes -€3,058
down €3,058 (-69.5%), from €4,400 to €1,342
- Depreciation +€699
up €699 (+9.9%), from €7,062 to €7,761
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 | €101,369 | €109,088 | +€7,720 | +7.6% |
| Fixed assets | 21/28 | €98,661 | €102,574 | +€3,913 | +4.0% |
| Tangible fixed assets | 22/27 | €98,661 | €102,574 | +€3,913 | +4.0% |
| Land and buildings | 22 | €98,661 | €102,574 | +€3,913 | +4.0% |
| Current assets | 29/58 | €2,707 | €6,514 | +€3,807 | +141% |
| Amounts receivable within one year | 40/41 | €1,239 | €3,787 | +€2,548 | +206% |
| Trade receivables | 40 | €1,239 | €1,801 | +€561 | +45.3% |
| Other amounts receivable | 41 | - | €1,987 | +€1,987 | |
| Cash at bank and in hand | 54/58 | €1,468 | €2,727 | +€1,259 | +85.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €101,369 | €109,088 | +€7,720 | +7.6% |
| Equity | 10/15 | €34,675 | €43,634 | +€8,960 | +25.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,675 | €28,634 | +€8,960 | +45.5% |
| Amounts payable | 17/49 | €66,694 | €65,454 | -€1,240 | -1.9% |
| Amounts payable after more than one year | 17 | €47,977 | €39,688 | -€8,289 | -17.3% |
| Financial debts | 170/4 | €47,977 | €39,688 | -€8,289 | -17.3% |
| Amounts payable within one year | 42/48 | €18,467 | €25,423 | +€6,956 | +37.7% |
| Current portion of amounts payable after more than one year | 42 | €8,160 | €8,289 | +€128 | +1.6% |
| Trade debts | 44 | €1,252 | €1,671 | +€419 | +33.5% |
| Suppliers | 440/4 | €1,252 | €1,671 | +€419 | +33.5% |
| Advances received on contracts in progress | 46 | - | €182 | +€182 | |
| Taxes, remuneration and social security | 45 | €4,851 | €3,400 | -€1,451 | -29.9% |
| Taxes | 450/3 | €4,851 | €3,400 | -€1,451 | -29.9% |
| Other amounts payable | 47/48 | €4,204 | €11,881 | +€7,678 | +183% |
| Accrued charges and deferred income | 492/3 | €250 | €343 | +€93 | +37.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,062 | €7,761 | +€699 | +9.9% |
| Other operating charges | 640/8 | €2,174 | €2,350 | +€176 | +8.1% |
| Gross operating margin | 9900 | €27,437 | €21,569 | -€5,869 | -21.4% |
| Operating profit (loss) | 9901 | €18,202 | €11,458 | -€6,744 | -37.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -69.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -69.7% |
| Financial charges | 65/66B | €1,325 | €1,157 | -€168 | -12.7% |
| Recurring financial charges | 65 | €1,325 | €1,157 | -€168 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €16,877 | €10,302 | -€6,576 | -39.0% |
| Income taxes | 67/77 | €4,400 | €1,342 | -€3,058 | -69.5% |
| Profit (loss) for the period | 9904 | €12,478 | €8,960 | -€3,518 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,478 | €8,960 | -€3,518 | -28.2% |
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 17 October 2026 via checked.be.