IMMOBRAUN: 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.
IMMOBRAUN
Largest movements
- Tangible fixed assets -€11,655
down €11,655 (-3.3%), from €355,071 to €343,416
- Debts after one year -€22,845
down €22,845 (-7.9%), from €289,714 to €266,870
of which Financial debts: -€22,845
- Profit (loss) carried forward +€10,054
up €10,054 (+90.3%), from -€11,139 to -€1,085
- Turnover -€33,120
no longer reported in 2025 (was €33,120)
- Purchases and services -€4,451
no longer reported in 2025 (was €4,451)
- Gross operating margin +€3,119
up €3,119 (+10.9%), from €28,669 to €31,787
- Other operating charges +€1,150
up €1,150 (+28.0%), from €4,111 to €5,261
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 | €367,661 | €357,763 | -€9,898 | -2.7% |
| Fixed assets | 21/28 | €355,071 | €343,416 | -€11,655 | -3.3% |
| Tangible fixed assets | 22/27 | €355,071 | €343,416 | -€11,655 | -3.3% |
| Land and buildings | 22 | €355,071 | €343,416 | -€11,655 | -3.3% |
| Current assets | 29/58 | €12,590 | €14,347 | +€1,757 | +14.0% |
| Amounts receivable within one year | 40/41 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,590 | €4,347 | +€1,757 | +67.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €367,661 | €357,763 | -€9,898 | -2.7% |
| Equity | 10/15 | €9,321 | €19,375 | +€10,054 | +108% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,139 | -€1,085 | +€10,054 | +90.3% |
| Amounts payable | 17/49 | €358,340 | €338,388 | -€19,952 | -5.6% |
| Amounts payable after more than one year | 17 | €289,714 | €266,870 | -€22,845 | -7.9% |
| Financial debts | 170/4 | €285,964 | €263,120 | -€22,845 | -8.0% |
| Other amounts payable | 178/9 | €3,750 | €3,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €67,076 | €69,568 | +€2,493 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €22,549 | €22,845 | +€296 | +1.3% |
| Trade debts | 44 | €4,940 | €6,610 | +€1,670 | +33.8% |
| Suppliers | 440/4 | €4,940 | €6,610 | +€1,670 | +33.8% |
| Other amounts payable | 47/48 | €39,586 | €40,113 | +€527 | +1.3% |
| Accrued charges and deferred income | 492/3 | €1,550 | €1,950 | +€400 | +25.8% |
| Turnover | 70 | €33,120 | - | -€33,120 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,451 | - | -€4,451 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,655 | €11,655 | = | 0.0% |
| Other operating charges | 640/8 | €4,111 | €5,261 | +€1,150 | +28.0% |
| Gross operating margin | 9900 | €28,669 | €31,787 | +€3,119 | +10.9% |
| Operating profit (loss) | 9901 | €12,903 | €14,872 | +€1,969 | +15.3% |
| Financial charges | 65/66B | €4,615 | €4,817 | +€203 | +4.4% |
| Recurring financial charges | 65 | €4,615 | €4,817 | +€203 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €8,288 | €10,054 | +€1,766 | +21.3% |
| Profit (loss) for the period | 9904 | €8,288 | €10,054 | +€1,766 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,288 | €10,054 | +€1,766 | +21.3% |
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 22 October 2026 via checked.be.