IMMOBOGA: 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.
IMMOBOGA
Largest movements
- Stocks and contracts -€100,026
no longer reported in 2025 (was €100,026)
- Receivables within one year +€5,873
up €5,873 (+3.4%), from €174,653 to €180,526
- Other debts -€100,000
no longer reported in 2025 (was €100,000)
- Profit (loss) carried forward +€5,499
up €5,499 (+1686.0%), from €326 to €5,825
- Gross operating margin -€40,909
down €40,909 (-83.4%), from €49,073 to €8,163
- Financial charges -€18,941
down €18,941 (-99.8%), from €18,971 to €30
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 | €275,326 | €180,940 | -€94,387 | -34.3% |
| Current assets | 29/58 | €275,326 | €180,940 | -€94,387 | -34.3% |
| Stocks and contracts in progress | 3 | €100,026 | - | -€100,026 | |
| Stocks | 30/36 | €100,026 | - | -€100,026 | |
| Amounts receivable within one year | 40/41 | €174,653 | €180,526 | +€5,873 | +3.4% |
| Other amounts receivable | 41 | €174,653 | €180,526 | +€5,873 | +3.4% |
| Cash at bank and in hand | 54/58 | €647 | €414 | -€233 | -36.1% |
| Total equity and liabilities | 10/49 | €275,326 | €180,940 | -€94,387 | -34.3% |
| Equity | 10/15 | €165,326 | €170,825 | +€5,499 | +3.3% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | €15,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €326 | €5,825 | +€5,499 | +1686.0% |
| Amounts payable | 17/49 | €110,000 | €10,115 | -€99,885 | -90.8% |
| Amounts payable within one year | 42/48 | €108,000 | €10,115 | -€97,885 | -90.6% |
| Taxes, remuneration and social security | 45 | €8,000 | €10,115 | +€2,115 | +26.4% |
| Taxes | 450/3 | €8,000 | €10,115 | +€2,115 | +26.4% |
| Other amounts payable | 47/48 | €100,000 | - | -€100,000 | |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €49,073 | €8,163 | -€40,909 | -83.4% |
| Operating profit (loss) | 9901 | €48,567 | €7,643 | -€40,924 | -84.3% |
| Financial charges | 65/66B | €18,971 | €30 | -€18,941 | -99.8% |
| Recurring financial charges | 65 | €18,971 | €30 | -€18,941 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €29,596 | €7,613 | -€21,983 | -74.3% |
| Income taxes | 67/77 | €1,882 | €2,115 | +€233 | +12.4% |
| Profit (loss) for the period | 9904 | €27,714 | €5,499 | -€22,216 | -80.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,714 | €5,499 | -€22,216 | -80.2% |
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 10 October 2026 via checked.be.