IMMO PRAKTIJK DE BRON: 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 PRAKTIJK DE BRON
Largest movements
- Tangible fixed assets -€32,963
down €32,963 (-3.3%), from €986,440 to €953,477
- Cash -€11,297
down €11,297 (-74.7%), from €15,123 to €3,826
mainly Debts after one year (-€67,405) and Investment in fixed assets (net) (-€15,068)
- Debts after one year -€67,405
down €67,405 (-8.8%), from €767,784 to €700,379
- Profit (loss) carried forward +€29,716
up €29,716 (+51.7%), from -€57,517 to -€27,800
- Gross operating margin +€4,825
up €4,825 (+5.8%), from €83,840 to €88,665
- Other operating charges +€2,009
up €2,009 (+166%), from €1,209 to €3,218
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 | €1,001,863 | €961,638 | -€40,225 | -4.0% |
| Fixed assets | 21/28 | €986,740 | €953,477 | -€33,263 | -3.4% |
| Tangible fixed assets | 22/27 | €986,440 | €953,477 | -€32,963 | -3.3% |
| Land and buildings | 22 | €986,440 | €953,477 | -€32,963 | -3.3% |
| Financial fixed assets | 28 | €300 | €0 | -€300 | -100% |
| Current assets | 29/58 | €15,123 | €8,161 | -€6,962 | -46.0% |
| Amounts receivable within one year | 40/41 | - | €4,335 | +€4,335 | |
| Other amounts receivable | 41 | - | €4,335 | +€4,335 | |
| Cash at bank and in hand | 54/58 | €15,123 | €3,826 | -€11,297 | -74.7% |
| Total equity and liabilities | 10/49 | €1,001,863 | €961,638 | -€40,225 | -4.0% |
| Equity | 10/15 | -€42,517 | -€12,800 | +€29,716 | +69.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,517 | -€27,800 | +€29,716 | +51.7% |
| Amounts payable | 17/49 | €1,044,380 | €974,439 | -€69,941 | -6.7% |
| Amounts payable after more than one year | 17 | €767,784 | €700,379 | -€67,405 | -8.8% |
| Financial debts | 170/4 | €767,784 | €700,379 | -€67,405 | -8.8% |
| Amounts payable within one year | 42/48 | €270,432 | €267,896 | -€2,536 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €66,808 | €67,405 | +€597 | +0.9% |
| Trade debts | 44 | €126 | €128 | +€2 | +1.6% |
| Suppliers | 440/4 | €126 | €128 | +€2 | +1.6% |
| Other amounts payable | 47/48 | €203,497 | €200,363 | -€3,135 | -1.5% |
| Accrued charges and deferred income | 492/3 | €6,164 | €6,164 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,330 | €48,330 | = | 0.0% |
| Other operating charges | 640/8 | €1,209 | €3,218 | +€2,009 | +166% |
| Gross operating margin | 9900 | €83,840 | €88,665 | +€4,825 | +5.8% |
| Operating profit (loss) | 9901 | €34,301 | €37,117 | +€2,816 | +8.2% |
| Financial charges | 65/66B | €7,995 | €7,401 | -€595 | -7.4% |
| Recurring financial charges | 65 | €7,995 | €7,401 | -€595 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €26,306 | €29,716 | +€3,411 | +13.0% |
| Profit (loss) for the period | 9904 | €26,306 | €29,716 | +€3,411 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €26,306 | €29,716 | +€3,411 | +13.0% |
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 30 October 2026 via checked.be.