ImmoBizz: 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.
ImmoBizz
Largest movements
- Financial fixed assets +€2.5m
up €2.5m (+277777.8%), from €900 to €2.5m
- Tangible fixed assets +€136,942
up €136,942 (+12.9%), from €1.1m to €1.2m
of which Land and buildings: +€137,463
- Receivables within one year +€106,841
up €106,841 (+10175.4%), from €1,050 to €107,891
of which Other amounts receivable: +€106,841
- Reserves +€1.9m
up €1.9m (+101137.5%), from €1,860 to €1.9m
of which Distributable reserves: +€1.9m
- Other debts +€675,279
up €675,279 (+45.4%), from €1.5m to €2.2m
- Profit (loss) carried forward +€148,773
up €148,773 (+59.9%), from €248,429 to €397,202
- Contributions +€58,067
up €58,067 (+312.2%), from €18,600 to €76,667
- Gross operating margin -€30,898
down €30,898 (-34.7%), from €88,971 to €58,073
- Financial income +€5,692
up €5,692, from €0 to €5,692
- Depreciation +€2,582
up €2,582 (+7.1%), from €36,196 to €38,778
- Other operating charges +€2,074
up €2,074 (+49.6%), from €4,182 to €6,256
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 | €1,763,316 | €4,530,439 | +€2.8m | +156.9% |
| Fixed assets | 21/28 | €1,060,677 | €3,697,619 | +€2.6m | +248.6% |
| Tangible fixed assets | 22/27 | €1,059,777 | €1,196,719 | +€136,942 | +12.9% |
| Land and buildings | 22 | €1,055,456 | €1,192,918 | +€137,463 | +13.0% |
| Furniture and vehicles | 24 | €4,321 | €3,801 | -€520 | -12.0% |
| Financial fixed assets | 28 | €900 | €2,500,900 | +€2.5m | +277777.8% |
| Current assets | 29/58 | €702,639 | €832,819 | +€130,181 | +18.5% |
| Stocks and contracts in progress | 3 | €613,600 | €620,668 | +€7,068 | +1.2% |
| Stocks | 30/36 | €613,600 | €620,668 | +€7,068 | +1.2% |
| Amounts receivable within one year | 40/41 | €1,050 | €107,891 | +€106,841 | +10175.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,050 | €107,891 | +€106,841 | +10175.4% |
| Cash at bank and in hand | 54/58 | €86,598 | €103,252 | +€16,654 | +19.2% |
| Deferred charges and accrued income | 490/1 | €1,391 | €1,008 | -€383 | -27.5% |
| Total equity and liabilities | 10/49 | €1,763,316 | €4,530,439 | +€2.8m | +156.9% |
| Equity | 10/15 | €268,889 | €2,356,887 | +€2.1m | +776.5% |
| Contributions | 10/11 | €18,600 | €76,667 | +€58,067 | +312.2% |
| Reserves | 13 | €1,860 | €1,883,018 | +€1.9m | +101137.5% |
| Non-distributable reserves | 130/1 | €0 | €5,807 | +€5,807 | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Other | 1319 | - | €5,807 | +€5,807 | |
| Distributable reserves | 133 | €1,860 | €1,877,211 | +€1.9m | +100825.3% |
| Profit (loss) carried forward | 14 | €248,429 | €397,202 | +€148,773 | +59.9% |
| Amounts payable | 17/49 | €1,494,427 | €2,173,552 | +€679,125 | +45.4% |
| Amounts payable within one year | 42/48 | €1,493,707 | €2,172,812 | +€679,105 | +45.5% |
| Trade debts | 44 | €1,662 | €2,920 | +€1,258 | +75.7% |
| Suppliers | 440/4 | €1,662 | €2,920 | +€1,258 | +75.7% |
| Taxes, remuneration and social security | 45 | €4,668 | €7,237 | +€2,569 | +55.0% |
| Taxes | 450/3 | €354 | €0 | -€354 | -100.0% |
| Remuneration and social security | 454/9 | €4,314 | €7,237 | +€2,923 | +67.7% |
| Other amounts payable | 47/48 | €1,487,376 | €2,162,655 | +€675,279 | +45.4% |
| Accrued charges and deferred income | 492/3 | €720 | €740 | +€20 | +2.8% |
| Non-recurring operating income | 76A | €17,500 | €0 | -€17,500 | -100.0% |
| Remuneration, social security and pensions | 62 | €30,709 | €30,828 | +€119 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,196 | €38,778 | +€2,582 | +7.1% |
| Other operating charges | 640/8 | €4,182 | €6,256 | +€2,074 | +49.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €88,971 | €58,073 | -€30,898 | -34.7% |
| Operating profit (loss) | 9901 | €17,883 | -€17,790 | -€35,673 | |
| Financial income | 75/76B | €0 | €5,692 | +€5,692 | |
| Recurring financial income | 75 | €0 | €5,692 | +€5,692 | |
| Financial charges | 65/66B | €125 | €104 | -€20 | -16.2% |
| Recurring financial charges | 65 | €125 | €104 | -€20 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €17,759 | -€12,202 | -€29,960 | |
| Income taxes | 67/77 | €354 | €0 | -€354 | -100.0% |
| Profit (loss) for the period | 9904 | €17,405 | -€12,202 | -€29,606 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,405 | -€12,202 | -€29,606 |
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 12 October 2026 via checked.be.