IMMOBOUGON: 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.
IMMOBOUGON
Largest movements
- Tangible fixed assets -€25,442
down €25,442 (-6.4%), from €396,069 to €370,627
- Debts after one year -€38,178
down €38,178 (-17.5%), from €218,446 to €180,268
- Profit (loss) carried forward +€5,413
up €5,413 (+2.1%), from -€263,742 to -€258,329
- Other operating charges -€6,450
down €6,450 (-94.2%), from €6,850 to €400
- Gross operating margin -€2,761
down €2,761 (-7.0%), from €39,698 to €36,937
- Financial charges -€1,468
down €1,468 (-20.5%), from €7,151 to €5,682
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 | €401,026 | €371,940 | -€29,086 | -7.3% |
| Fixed assets | 21/28 | €396,069 | €370,627 | -€25,442 | -6.4% |
| Tangible fixed assets | 22/27 | €396,069 | €370,627 | -€25,442 | -6.4% |
| Land and buildings | 22 | €396,069 | €370,627 | -€25,442 | -6.4% |
| Current assets | 29/58 | €4,957 | €1,314 | -€3,644 | -73.5% |
| Amounts receivable within one year | 40/41 | €2,500 | €0 | -€2,500 | -100.0% |
| Trade receivables | 40 | €2,500 | €0 | -€2,500 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,013 | €1,314 | -€699 | -34.7% |
| Deferred charges and accrued income | 490/1 | €444 | - | -€444 | |
| Total equity and liabilities | 10/49 | €401,026 | €371,940 | -€29,086 | -7.3% |
| Equity | 10/15 | -€183,742 | -€178,329 | +€5,413 | +2.9% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€263,742 | -€258,329 | +€5,413 | +2.1% |
| Amounts payable | 17/49 | €584,768 | €550,269 | -€34,499 | -5.9% |
| Amounts payable after more than one year | 17 | €218,446 | €180,268 | -€38,178 | -17.5% |
| Financial debts | 170/4 | €218,446 | €180,268 | -€38,178 | -17.5% |
| Amounts payable within one year | 42/48 | €366,322 | €370,001 | +€3,679 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €37,304 | €38,178 | +€874 | +2.3% |
| Trade debts | 44 | €444 | €249 | -€195 | -43.9% |
| Suppliers | 440/4 | €444 | €249 | -€195 | -43.9% |
| Other amounts payable | 47/48 | €328,573 | €331,573 | +€3,000 | +0.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,442 | €25,442 | = | 0.0% |
| Other operating charges | 640/8 | €6,850 | €400 | -€6,450 | -94.2% |
| Gross operating margin | 9900 | €39,698 | €36,937 | -€2,761 | -7.0% |
| Operating profit (loss) | 9901 | €7,406 | €11,096 | +€3,689 | +49.8% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €7,151 | €5,682 | -€1,468 | -20.5% |
| Recurring financial charges | 65 | €7,151 | €5,682 | -€1,468 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €259 | €5,413 | +€5,155 | +1992.2% |
| Profit (loss) for the period | 9904 | €259 | €5,413 | +€5,155 | +1992.2% |
| Profit (loss) for the period to be appropriated | 9905 | €259 | €5,413 | +€5,155 | +1992.2% |
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 11 October 2026 via checked.be.