IMMO POURBAIX: 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 POURBAIX
Largest movements
- Tangible fixed assets -€6,418
down €6,418 (-11.8%), from €54,437 to €48,019
- Profit (loss) carried forward -€4,389
down €4,389 (-13.6%), from -€32,270 to -€36,659
- Other debts -€2,029
down €2,029 (-3.0%), from €68,107 to €66,078
- Gross operating margin -€1,256
down €1,256 (-23.7%), from €5,290 to €4,034
- Depreciation -€561
down €561 (-8.0%), from €6,979 to €6,418
- Other operating charges +€60
up €60 (+3.1%), from €1,945 to €2,005
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.
Cash bridge derived
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 | €54,437 | €48,019 | -€6,418 | -11.8% |
| Fixed assets | 21/28 | €54,437 | €48,019 | -€6,418 | -11.8% |
| Tangible fixed assets | 22/27 | €54,437 | €48,019 | -€6,418 | -11.8% |
| Land and buildings | 22 | €54,437 | €48,019 | -€6,418 | -11.8% |
| Total equity and liabilities | 10/49 | €54,437 | €48,019 | -€6,418 | -11.8% |
| Equity | 10/15 | -€13,670 | -€18,059 | -€4,389 | -32.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,270 | -€36,659 | -€4,389 | -13.6% |
| Amounts payable | 17/49 | €68,107 | €66,078 | -€2,029 | -3.0% |
| Amounts payable within one year | 42/48 | €68,107 | €66,078 | -€2,029 | -3.0% |
| Other amounts payable | 47/48 | €68,107 | €66,078 | -€2,029 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,979 | €6,418 | -€561 | -8.0% |
| Other operating charges | 640/8 | €1,945 | €2,005 | +€60 | +3.1% |
| Gross operating margin | 9900 | €5,290 | €4,034 | -€1,256 | -23.7% |
| Operating profit (loss) | 9901 | -€3,634 | -€4,389 | -€755 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,634 | -€4,389 | -€755 | -20.8% |
| Profit (loss) for the period | 9904 | -€3,634 | -€4,389 | -€755 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,634 | -€4,389 | -€755 | -20.8% |
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 10 October 2026 via checked.be.