INMOBAT: 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.
INMOBAT
Largest movements
- Receivables within one year +€27,665
up €27,665 (+78.5%), from €35,232 to €62,897
of which Other amounts receivable: +€15,565
- Tangible fixed assets +€12,200
up €12,200 (+3.0%), from €409,091 to €421,292
of which Plant, machinery and equipment: +€38,860
- Contributions +€92,186
up €92,186 (+743.4%), from €12,400 to €104,586
- Trade debts -€62,454
down €62,454 (-57.9%), from €107,890 to €45,437
- Other debts -€47,845
down €47,845 (-32.4%), from €147,653 to €99,807
- Tax, wage and social debts +€36,647
up €36,647 (+1960.8%), from €1,869 to €38,516
- Accrued charges and deferred income +€30,000
new in 2025: €30,000
- Purchases and services +€37,763
new in 2025: €37,763
- Taxes +€8,780
new in 2025: €8,780
- Gross operating margin +€8,687
up €8,687 (+26.1%), from €33,325 to €42,011
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 | €473,735 | €515,178 | +€41,443 | +8.7% |
| Fixed assets | 21/28 | €409,091 | €421,292 | +€12,200 | +3.0% |
| Tangible fixed assets | 22/27 | €409,091 | €421,292 | +€12,200 | +3.0% |
| Land and buildings | 22 | €409,091 | €382,432 | -€26,660 | -6.5% |
| Plant, machinery and equipment | 23 | - | €38,860 | +€38,860 | |
| Current assets | 29/58 | €64,644 | €93,887 | +€29,243 | +45.2% |
| Amounts receivable within one year | 40/41 | €35,232 | €62,897 | +€27,665 | +78.5% |
| Trade receivables | 40 | €32,600 | €44,700 | +€12,100 | +37.1% |
| Other amounts receivable | 41 | €2,632 | €18,197 | +€15,565 | +591.4% |
| Cash at bank and in hand | 54/58 | €29,412 | €30,990 | +€1,577 | +5.4% |
| Total equity and liabilities | 10/49 | €473,735 | €515,178 | +€41,443 | +8.7% |
| Equity | 10/15 | €26,566 | €122,136 | +€95,570 | +359.7% |
| Contributions | 10/11 | €12,400 | €104,586 | +€92,186 | +743.4% |
| Reserves | 13 | €1,240 | €1,240 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,240 | €1,240 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,240 | €1,240 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,926 | €16,310 | +€3,384 | +26.2% |
| Amounts payable | 17/49 | €447,169 | €393,042 | -€54,127 | -12.1% |
| Amounts payable after more than one year | 17 | €179,282 | €168,637 | -€10,646 | -5.9% |
| Financial debts | 170/4 | €179,282 | €168,637 | -€10,646 | -5.9% |
| Amounts payable within one year | 42/48 | €267,887 | €194,406 | -€73,481 | -27.4% |
| Current portion of amounts payable after more than one year | 42 | €10,475 | €10,646 | +€171 | +1.6% |
| Trade debts | 44 | €107,890 | €45,437 | -€62,454 | -57.9% |
| Suppliers | 440/4 | €107,890 | €45,437 | -€62,454 | -57.9% |
| Taxes, remuneration and social security | 45 | €1,869 | €38,516 | +€36,647 | +1960.8% |
| Taxes | 450/3 | €1,869 | €38,516 | +€36,647 | +1960.8% |
| Other amounts payable | 47/48 | €147,653 | €99,807 | -€47,845 | -32.4% |
| Accrued charges and deferred income | 492/3 | - | €30,000 | +€30,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €37,763 | +€37,763 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,682 | €26,631 | -€51 | -0.2% |
| Other operating charges | 640/8 | - | €7 | +€7 | |
| Gross operating margin | 9900 | €33,325 | €42,011 | +€8,687 | +26.1% |
| Operating profit (loss) | 9901 | €6,642 | €15,374 | +€8,731 | +131.4% |
| Financial charges | 65/66B | €3,279 | €3,161 | -€119 | -3.6% |
| Recurring financial charges | 65 | €3,279 | €3,161 | -€119 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €3,363 | €12,213 | +€8,850 | +263.1% |
| Income taxes | 67/77 | - | €8,780 | +€8,780 | |
| Profit (loss) for the period | 9904 | €3,363 | €3,433 | +€70 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,363 | €3,433 | +€70 | +2.1% |
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 28 September 2026 via checked.be.