IMMO TABELLION: 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 TABELLION
Largest movements
- Receivables after one year +€9,672
up €9,672 (+3.1%), from €308,026 to €317,698
- Reserves +€11,147
up €11,147 (+1.8%), from €626,210 to €637,357
- Financial income -€9,686
down €9,686 (-58.8%), from €16,467 to €6,782
- Financial charges +€9,247
new in 2025: €9,247
- Taxes -€4,992
down €4,992, from €4,782 to -€210
- Gross operating margin +€1,146
up €1,146 (+65.7%), from -€1,745 to -€599
- Other operating charges -€384
no longer reported in 2025 (was €384)
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €949,901 | €955,207 | +€5,306 | +0.6% |
| Current assets | 29/58 | €949,901 | €955,207 | +€5,306 | +0.6% |
| Amounts receivable after more than one year | 29 | €308,026 | €317,698 | +€9,672 | +3.1% |
| Other amounts receivable | 291 | €308,026 | €317,698 | +€9,672 | +3.1% |
| Amounts receivable within one year | 40/41 | €641,875 | €637,498 | -€4,377 | -0.7% |
| Other amounts receivable | 41 | €641,875 | €637,498 | -€4,377 | -0.7% |
| Cash at bank and in hand | 54/58 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €949,901 | €955,207 | +€5,306 | +0.6% |
| Equity | 10/15 | €632,410 | €640,702 | +€8,292 | +1.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €626,210 | €637,357 | +€11,147 | +1.8% |
| Distributable reserves | 133 | €626,210 | €637,357 | +€11,147 | +1.8% |
| Profit (loss) carried forward | 14 | - | -€2,855 | -€2,855 | |
| Amounts payable | 17/49 | €317,491 | €314,505 | -€2,986 | -0.9% |
| Amounts payable within one year | 42/48 | €316,411 | €313,425 | -€2,986 | -0.9% |
| Trade debts | 44 | €2,977 | €3,558 | +€580 | +19.5% |
| Suppliers | 440/4 | €2,977 | €3,558 | +€580 | +19.5% |
| Taxes, remuneration and social security | 45 | €313,434 | €309,867 | -€3,567 | -1.1% |
| Taxes | 450/3 | €313,434 | €309,867 | -€3,567 | -1.1% |
| Accrued charges and deferred income | 492/3 | €1,079 | €1,079 | = | 0.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,745 | -€599 | +€1,146 | +65.7% |
| Operating profit (loss) | 9901 | -€2,129 | -€599 | +€1,530 | +71.9% |
| Financial income | 75/76B | €16,467 | €6,782 | -€9,686 | -58.8% |
| Recurring financial income | 75 | €16,467 | €6,782 | -€9,686 | -58.8% |
| Financial charges | 65/66B | - | €9,247 | +€9,247 | |
| Recurring financial charges | 65 | - | €9,247 | +€9,247 | |
| Profit (loss) for the period before taxes | 9903 | €14,338 | -€3,064 | -€17,402 | |
| Income taxes | 67/77 | €4,782 | -€210 | -€4,992 | |
| Profit (loss) for the period | 9904 | €9,556 | -€2,855 | -€12,411 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,556 | -€2,855 | -€12,411 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 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.