IMMOBIBE: 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.
IMMOBIBE
Largest movements
- Tangible fixed assets -€42,129
down €42,129 (-6.4%), from €656,666 to €614,537
of which Land and buildings: -€41,980
- Debts after one year -€33,994
down €33,994 (-37.6%), from €90,374 to €56,380
- Other debts -€24,564
down €24,564 (-3.1%), from €786,886 to €762,322
- Profit (loss) carried forward +€24,260
up €24,260 (+9.3%), from -€260,466 to -€236,205
- Gross operating margin +€6,021
up €6,021 (+8.1%), from €74,261 to €80,281
- Financial charges -€2,031
down €2,031 (-38.6%), from €5,259 to €3,228
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
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 | €677,496 | €639,495 | -€38,002 | -5.6% |
| Fixed assets | 21/28 | €656,666 | €614,537 | -€42,129 | -6.4% |
| Tangible fixed assets | 22/27 | €656,666 | €614,537 | -€42,129 | -6.4% |
| Land and buildings | 22 | €656,435 | €614,455 | -€41,980 | -6.4% |
| Plant, machinery and equipment | 23 | €231 | €83 | -€149 | -64.3% |
| Current assets | 29/58 | €20,830 | €24,958 | +€4,127 | +19.8% |
| Amounts receivable within one year | 40/41 | €5,812 | €3,616 | -€2,196 | -37.8% |
| Trade receivables | 40 | €5,093 | €2,560 | -€2,533 | -49.7% |
| Other amounts receivable | 41 | €719 | €1,056 | +€337 | +46.9% |
| Cash at bank and in hand | 54/58 | €13,733 | €20,195 | +€6,462 | +47.1% |
| Deferred charges and accrued income | 490/1 | €1,285 | €1,146 | -€139 | -10.8% |
| Total equity and liabilities | 10/49 | €677,496 | €639,495 | -€38,002 | -5.6% |
| Equity | 10/15 | -€241,866 | -€217,605 | +€24,260 | +10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€260,466 | -€236,205 | +€24,260 | +9.3% |
| Amounts payable | 17/49 | €919,362 | €857,100 | -€62,262 | -6.8% |
| Amounts payable after more than one year | 17 | €90,374 | €56,380 | -€33,994 | -37.6% |
| Financial debts | 170/4 | €90,374 | €56,380 | -€33,994 | -37.6% |
| Amounts payable within one year | 42/48 | €828,988 | €800,720 | -€28,268 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €38,841 | €33,994 | -€4,847 | -12.5% |
| Trade debts | 44 | €3,261 | €4,404 | +€1,143 | +35.0% |
| Suppliers | 440/4 | €3,261 | €4,404 | +€1,143 | +35.0% |
| Other amounts payable | 47/48 | €786,886 | €762,322 | -€24,564 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,129 | €42,129 | = | 0.0% |
| Other operating charges | 640/8 | €10,334 | €10,665 | +€331 | +3.2% |
| Gross operating margin | 9900 | €74,261 | €80,281 | +€6,021 | +8.1% |
| Operating profit (loss) | 9901 | €21,798 | €27,487 | +€5,690 | +26.1% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1050.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1050.0% |
| Financial charges | 65/66B | €5,259 | €3,228 | -€2,031 | -38.6% |
| Recurring financial charges | 65 | €5,259 | €3,228 | -€2,031 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | €16,539 | €24,261 | +€7,722 | +46.7% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €16,539 | €24,260 | +€7,722 | +46.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,539 | €24,260 | +€7,722 | +46.7% |
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 11 October 2026 via checked.be.