KOBIMMO: 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.
KOBIMMO
Largest movements
- Tangible fixed assets -€6,846
down €6,846 (-1.9%), from €353,964 to €347,118
of which Land and buildings: -€4,071
- Other debts -€3,919
down €3,919 (-8.5%), from €46,330 to €42,411
- Gross operating margin +€4,304
up €4,304, from -€21 to €4,284
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 | €355,305 | €348,385 | -€6,920 | -1.9% |
| Fixed assets | 21/28 | €353,964 | €347,118 | -€6,846 | -1.9% |
| Tangible fixed assets | 22/27 | €353,964 | €347,118 | -€6,846 | -1.9% |
| Land and buildings | 22 | €346,510 | €342,440 | -€4,071 | -1.2% |
| Plant, machinery and equipment | 23 | €7,454 | €4,679 | -€2,775 | -37.2% |
| Current assets | 29/58 | €1,341 | €1,267 | -€74 | -5.5% |
| Cash at bank and in hand | 54/58 | €1,341 | €1,267 | -€74 | -5.5% |
| Total equity and liabilities | 10/49 | €355,305 | €348,385 | -€6,920 | -1.9% |
| Equity | 10/15 | €288,104 | €285,088 | -€3,016 | -1.0% |
| Contributions | 10/11 | €61,987 | €61,987 | = | 0.0% |
| Revaluation surpluses | 12 | €314,212 | €314,212 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,095 | -€91,111 | -€3,016 | -3.4% |
| Amounts payable | 17/49 | €67,201 | €63,297 | -€3,904 | -5.8% |
| Amounts payable after more than one year | 17 | €20,486 | €20,486 | = | 0.0% |
| Other amounts payable | 178/9 | €20,486 | €20,486 | = | 0.0% |
| Amounts payable within one year | 42/48 | €46,330 | €42,411 | -€3,919 | -8.5% |
| Other amounts payable | 47/48 | €46,330 | €42,411 | -€3,919 | -8.5% |
| Accrued charges and deferred income | 492/3 | €384 | €400 | +€15 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,846 | €6,846 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €400 | +€15 | +4.0% |
| Gross operating margin | 9900 | -€21 | €4,284 | +€4,304 | |
| Operating profit (loss) | 9901 | -€7,251 | -€2,962 | +€4,289 | +59.2% |
| Financial charges | 65/66B | €75 | €54 | -€21 | -28.0% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,326 | -€3,016 | +€4,310 | +58.8% |
| Profit (loss) for the period | 9904 | -€7,326 | -€3,016 | +€4,310 | +58.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,326 | -€3,016 | +€4,310 | +58.8% |
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.