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KOBBIMMO: 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.

What changed

KOBBIMMO

BE 0452.491.934
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,747
2024 · €10,943-€6,197
Equity
€883,403
2024 · €878,657+€4,747
Cash
€3,571
2024 · €7,669-€4,097
Balance sheet total
€1.0m
2024 · €1.1m-€49,316

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€46,860

    down €46,860 (-4.3%), from €1.1m to €1.0m

Equity and liabilities
  • Other debts -€22,955

    down €22,955 (-14.7%), from €155,910 to €132,955

  • Current portion of long-term debt -€16,066

    down €16,066 (-66.2%), from €24,271 to €8,205

Income statement
  • Gross operating margin -€4,287

    down €4,287 (-5.3%), from €80,169 to €75,882

  • Taxes -€1,182

    down €1,182 (-16.0%), from €7,401 to €6,219

  • Depreciation +€1,140

    up €1,140 (+2.3%), from €50,568 to €51,709

  • Other operating charges -€948

    down €948 (-7.1%), from €13,393 to €12,445

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,943
Gross operating margin -€4,287
Depreciation -€1,140
Other operating charges +€948
Other operating items +€263
Financial income -€1
Financial charges +€508
Taxes +€1,182
Deferred taxes and other -€3,669
Result 2025 €4,747

Cash bridge derived

cash 2024 to 2025

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.

From operations +€25,023
Investment -€4,849
Financing -€24,271
Cash 2024 €7,669
Net result for the year +€4,747
Depreciation +€51,709
Deferred charges and accrued income -€1,641
Trade debts -€5,676
Tax, wage and social debts -€1,160
Other debts -€22,955
Investment in fixed assets (net) -€4,849
Debts after one year -€8,205
Current portion of long-term debt -€16,066
Cash 2025 €3,571
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,089,027 €1,039,711 -€49,316 -4.5%
Fixed assets 21/28 €1,081,358 €1,034,499 -€46,860 -4.3%
Tangible fixed assets 22/27 €1,081,358 €1,034,499 -€46,860 -4.3%
Land and buildings 22 €1,081,358 €1,034,499 -€46,860 -4.3%
Current assets 29/58 €7,669 €5,213 -€2,456 -32.0%
Cash at bank and in hand 54/58 €7,669 €3,571 -€4,097 -53.4%
Deferred charges and accrued income 490/1 - €1,641 +€1,641
Total equity and liabilities 10/49 €1,089,027 €1,039,711 -€49,316 -4.5%
Equity 10/15 €878,657 €883,403 +€4,747 +0.5%
Contributions 10/11 €411,503 €411,503 = 0.0%
Capital 10 €411,503 €411,503 = 0.0%
Issued capital 100 €411,503 €411,503 = 0.0%
Reserves 13 €467,153 €471,900 +€4,747 +1.0%
Non-distributable reserves 130/1 €4,115 €4,115 = 0.0%
Legal reserve 130 €4,115 €4,115 = 0.0%
Tax-exempt reserves 132 €325,785 €313,381 -€12,404 -3.8%
Distributable reserves 133 €137,253 €154,404 +€17,151 +12.5%
Amounts payable 17/49 €210,371 €156,308 -€54,063 -25.7%
Amounts payable after more than one year 17 €9,122 €917 -€8,205 -89.9%
Financial debts 170/4 €8,205 - -€8,205
Other amounts payable 178/9 €917 €917 = 0.0%
Amounts payable within one year 42/48 €201,249 €155,391 -€45,858 -22.8%
Current portion of amounts payable after more than one year 42 €24,271 €8,205 -€16,066 -66.2%
Trade debts 44 €11,029 €5,353 -€5,676 -51.5%
Suppliers 440/4 €11,029 €5,353 -€5,676 -51.5%
Taxes, remuneration and social security 45 €10,039 €8,879 -€1,160 -11.6%
Taxes 450/3 €10,039 €8,879 -€1,160 -11.6%
Other amounts payable 47/48 €155,910 €132,955 -€22,955 -14.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €50,568 €51,709 +€1,140 +2.3%
Other operating charges 640/8 €13,393 €12,445 -€948 -7.1%
Non-recurring operating charges 66A €263 - -€263
Gross operating margin 9900 €80,169 €75,882 -€4,287 -5.3%
Operating profit (loss) 9901 €15,945 €11,729 -€4,217 -26.4%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €1,271 €763 -€508 -40.0%
Recurring financial charges 65 €1,271 €763 -€508 -40.0%
Profit (loss) for the period before taxes 9903 €14,675 €10,966 -€3,709 -25.3%
Transfer from deferred taxes 780 €3,669 - -€3,669
Income taxes 67/77 €7,401 €6,219 -€1,182 -16.0%
Profit (loss) for the period 9904 €10,943 €4,747 -€6,197 -56.6%
Transfer from tax-exempt reserves 789 €8,735 €12,404 +€3,669 +42.0%
Profit (loss) for the period to be appropriated 9905 €19,678 €17,151 -€2,527 -12.8%

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 29 September 2026 via checked.be.