IMMO PIRIBEYLI: 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 PIRIBEYLI
Largest movements
- Receivables within one year +€187,196
up €187,196 (+45.4%), from €412,474 to €599,669
- Tangible fixed assets -€13,696
down €13,696 (-5.5%), from €247,332 to €233,636
- Profit (loss) carried forward +€131,563
up €131,563 (+27.0%), from €487,491 to €619,054
- Trade debts +€44,715
up €44,715 (+204%), from €21,916 to €66,631
- Taxes +€87,985
new in 2025: €87,985
- Gross operating margin +€51,703
up €51,703 (+26.1%), from €197,848 to €249,551
- Other operating charges +€13,508
up €13,508 (+483%), from €2,798 to €16,306
- Depreciation +€2,739
up €2,739 (+25.0%), from €10,957 to €13,696
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €659,893 | €833,393 | +€173,500 | +26.3% |
| Fixed assets | 21/28 | €247,419 | €233,723 | -€13,696 | -5.5% |
| Tangible fixed assets | 22/27 | €247,332 | €233,636 | -€13,696 | -5.5% |
| Land and buildings | 22 | €247,332 | €233,636 | -€13,696 | -5.5% |
| Financial fixed assets | 28 | €88 | €88 | = | 0.0% |
| Current assets | 29/58 | €412,474 | €599,669 | +€187,196 | +45.4% |
| Amounts receivable within one year | 40/41 | €412,474 | €599,669 | +€187,196 | +45.4% |
| Other amounts receivable | 41 | €412,474 | €599,669 | +€187,196 | +45.4% |
| Total equity and liabilities | 10/49 | €659,893 | €833,393 | +€173,500 | +26.3% |
| Equity | 10/15 | €555,691 | €687,254 | +€131,563 | +23.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €487,491 | €619,054 | +€131,563 | +27.0% |
| Amounts payable | 17/49 | €104,202 | €146,138 | +€41,936 | +40.2% |
| Amounts payable within one year | 42/48 | €104,202 | €146,138 | +€41,936 | +40.2% |
| Trade debts | 44 | €21,916 | €66,631 | +€44,715 | +204% |
| Suppliers | 440/4 | €21,916 | €66,631 | +€44,715 | +204% |
| Taxes, remuneration and social security | 45 | €10,950 | €8,171 | -€2,779 | -25.4% |
| Remuneration and social security | 454/9 | €10,950 | €8,171 | -€2,779 | -25.4% |
| Other amounts payable | 47/48 | €71,337 | €71,337 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,957 | €13,696 | +€2,739 | +25.0% |
| Other operating charges | 640/8 | €2,798 | €16,306 | +€13,508 | +483% |
| Gross operating margin | 9900 | €197,848 | €249,551 | +€51,703 | +26.1% |
| Operating profit (loss) | 9901 | €184,093 | €219,549 | +€35,456 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | €184,093 | €219,549 | +€35,456 | +19.3% |
| Income taxes | 67/77 | - | €87,985 | +€87,985 | |
| Profit (loss) for the period | 9904 | €184,093 | €131,563 | -€52,529 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | €184,093 | €131,563 | -€52,529 | -28.5% |
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 1 November 2026 via checked.be.