IMMOBUDIS: what changed
Two fiscal 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.
IMMOBUDIS
Largest movements
- Tangible fixed assets +€107,186
up €107,186 (+13.3%), from €804,362 to €911,548
- Revaluation surpluses +€107,186
up €107,186 (+14.3%), from €750,298 to €857,484
- Financial charges +€144
up €144 (+127.5%), from €113 to €257
- Other operating charges +€13
up €13 (+3.3%), from €387 to €400
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 | €807,319 | €914,177 | +€106,858 | +13.2% |
| Fixed assets | 21/28 | €804,362 | €911,548 | +€107,186 | +13.3% |
| Tangible fixed assets | 22/27 | €804,362 | €911,548 | +€107,186 | +13.3% |
| Other tangible fixed assets | 26 | €804,362 | €911,548 | +€107,186 | +13.3% |
| Current assets | 29/58 | €2,957 | €2,629 | -€328 | -11.1% |
| Amounts receivable within one year | 40/41 | €2,150 | €2,278 | +€128 | +6.0% |
| Trade receivables | 40 | €2,100 | €2,100 | = | 0.0% |
| Other amounts receivable | 41 | €50 | €178 | +€128 | +256.6% |
| Cash at bank and in hand | 54/58 | - | €351 | +€351 | |
| Deferred charges and accrued income | 490/1 | €807 | - | -€807 | |
| Total equity and liabilities | 10/49 | €807,319 | €914,177 | +€106,858 | +13.2% |
| Equity | 10/15 | €732,582 | €838,510 | +€105,928 | +14.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €750,298 | €857,484 | +€107,186 | +14.3% |
| Profit (loss) carried forward | 14 | -€79,716 | -€80,973 | -€1,257 | -1.6% |
| Amounts payable | 17/49 | €74,737 | €75,666 | +€929 | +1.2% |
| Amounts payable within one year | 42/48 | €72,937 | €73,966 | +€1,029 | +1.4% |
| Trade debts | 44 | €387 | €416 | +€29 | +7.6% |
| Suppliers | 440/4 | €387 | €416 | +€29 | +7.6% |
| Other amounts payable | 47/48 | €72,550 | €73,550 | +€1,000 | +1.4% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,700 | -€100 | -5.6% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | -€604 | -€600 | +€4 | +0.6% |
| Operating profit (loss) | 9901 | -€991 | -€1,000 | -€9 | -0.9% |
| Financial charges | 65/66B | €113 | €257 | +€144 | +127.5% |
| Recurring financial charges | 65 | €113 | €257 | +€144 | +127.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,104 | -€1,257 | -€153 | -13.9% |
| Profit (loss) for the period | 9904 | -€1,104 | -€1,257 | -€153 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,104 | -€1,257 | -€153 | -13.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.