IMMOBOAN: 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.
IMMOBOAN
Largest movements
- Receivables after one year +€3,758
up €3,758 (+2.0%), from €185,043 to €188,801
- Reserves +€3,519
up €3,519 (+8.3%), from €42,334 to €45,852
of which Distributable reserves: +€3,519
- Other operating charges -€765
down €765 (-51.0%), from €1,501 to €736
- Taxes +€291
up €291 (+28.7%), from €1,014 to €1,305
- Gross operating margin +€282
up €282 (+5.2%), from €5,382 to €5,664
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 | €185,043 | €189,317 | +€4,274 | +2.3% |
| Current assets | 29/58 | €185,043 | €189,317 | +€4,274 | +2.3% |
| Amounts receivable after more than one year | 29 | €185,043 | €188,801 | +€3,758 | +2.0% |
| Trade receivables | 290 | €185,043 | €188,801 | +€3,758 | +2.0% |
| Cash at bank and in hand | 54/58 | - | €314 | +€314 | |
| Deferred charges and accrued income | 490/1 | - | €202 | +€202 | |
| Total equity and liabilities | 10/49 | €185,043 | €189,317 | +€4,274 | +2.3% |
| Equity | 10/15 | €183,624 | €187,142 | +€3,519 | +1.9% |
| Contributions | 10/11 | €141,290 | €141,290 | = | 0.0% |
| Capital | 10 | €141,290 | €141,290 | = | 0.0% |
| Issued capital | 100 | €141,290 | €141,290 | = | 0.0% |
| Reserves | 13 | €42,334 | €45,852 | +€3,519 | +8.3% |
| Non-distributable reserves | 130/1 | €14,129 | €14,129 | = | 0.0% |
| Legal reserve | 130 | €14,129 | €14,129 | = | 0.0% |
| Distributable reserves | 133 | €28,205 | €31,723 | +€3,519 | +12.5% |
| Amounts payable | 17/49 | €1,419 | €2,174 | +€755 | +53.2% |
| Amounts payable within one year | 42/48 | €1,419 | €2,174 | +€755 | +53.2% |
| Financial debts | 43 | €405 | €405 | = | 0.0% |
| Credit institutions | 430/8 | €405 | €405 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,014 | €1,769 | +€755 | +74.4% |
| Taxes | 450/3 | €1,014 | €1,769 | +€755 | +74.4% |
| Other operating charges | 640/8 | €1,501 | €736 | -€765 | -51.0% |
| Gross operating margin | 9900 | €5,382 | €5,664 | +€282 | +5.2% |
| Operating profit (loss) | 9901 | €3,881 | €4,928 | +€1,047 | +27.0% |
| Financial charges | 65/66B | €160 | €105 | -€55 | -34.5% |
| Recurring financial charges | 65 | €160 | €105 | -€55 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €3,722 | €4,824 | +€1,102 | +29.6% |
| Income taxes | 67/77 | €1,014 | €1,305 | +€291 | +28.7% |
| Profit (loss) for the period | 9904 | €2,708 | €3,519 | +€811 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,708 | €3,519 | +€811 | +30.0% |
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 13 October 2026 via checked.be.