MIBIMMO: 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.
MIBIMMO
Largest movements
- Tangible fixed assets -€61,210
down €61,210 (-4.9%), from €1.3m to €1.2m
- Receivables within one year +€41,481
up €41,481 (+109.3%), from €37,956 to €79,437
of which Other amounts receivable: +€42,028
- Debts after one year -€75,777
down €75,777 (-7.0%), from €1.1m to €1.0m
- Other debts +€57,537
up €57,537 (+49.6%), from €115,972 to €173,509
- Financial charges +€12,917
up €12,917 (+40.8%), from €31,670 to €44,587
- Gross operating margin +€3,751
up €3,751 (+3.9%), from €96,084 to €99,835
- Other operating charges +€2,404
up €2,404 (+225.2%), from €1,067 to €3,472
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,290,018 | €1,276,359 | -€13,659 | -1.1% |
| Fixed assets | 21/28 | €1,251,213 | €1,190,003 | -€61,210 | -4.9% |
| Tangible fixed assets | 22/27 | €1,251,213 | €1,190,003 | -€61,210 | -4.9% |
| Land and buildings | 22 | €1,251,213 | €1,190,003 | -€61,210 | -4.9% |
| Current assets | 29/58 | €38,805 | €86,356 | +€47,551 | +122.5% |
| Amounts receivable within one year | 40/41 | €37,956 | €79,437 | +€41,481 | +109.3% |
| Trade receivables | 40 | €11,290 | €10,744 | -€546 | -4.8% |
| Other amounts receivable | 41 | €26,666 | €68,693 | +€42,028 | +157.6% |
| Deferred charges and accrued income | 490/1 | €849 | €6,919 | +€6,069 | +714.6% |
| Total equity and liabilities | 10/49 | €1,290,018 | €1,276,359 | -€13,659 | -1.1% |
| Equity | 10/15 | €2,917 | -€6,517 | -€9,434 | |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,083 | -€56,517 | -€9,434 | -20.0% |
| Amounts payable | 17/49 | €1,287,101 | €1,282,876 | -€4,225 | -0.3% |
| Amounts payable after more than one year | 17 | €1,083,303 | €1,007,526 | -€75,777 | -7.0% |
| Financial debts | 170/4 | €1,083,303 | €1,007,526 | -€75,777 | -7.0% |
| Amounts payable within one year | 42/48 | €203,798 | €275,350 | +€71,552 | +35.1% |
| Current portion of amounts payable after more than one year | 42 | €77,108 | €82,529 | +€5,421 | +7.0% |
| Financial debts | 43 | - | €78 | +€78 | |
| Credit institutions | 430/8 | - | €78 | +€78 | |
| Trade debts | 44 | €5,277 | €8,227 | +€2,950 | +55.9% |
| Suppliers | 440/4 | €5,277 | €8,227 | +€2,950 | +55.9% |
| Taxes, remuneration and social security | 45 | €5,441 | €11,007 | +€5,566 | +102.3% |
| Taxes | 450/3 | €5,441 | €11,007 | +€5,566 | +102.3% |
| Other amounts payable | 47/48 | €115,972 | €173,509 | +€57,537 | +49.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,210 | €61,210 | = | 0.0% |
| Other operating charges | 640/8 | €1,067 | €3,472 | +€2,404 | +225.2% |
| Gross operating margin | 9900 | €96,084 | €99,835 | +€3,751 | +3.9% |
| Operating profit (loss) | 9901 | €33,806 | €35,153 | +€1,346 | +4.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €31,670 | €44,587 | +€12,917 | +40.8% |
| Recurring financial charges | 65 | €31,670 | €44,587 | +€12,917 | +40.8% |
| Profit (loss) for the period before taxes | 9903 | €2,136 | -€9,434 | -€11,571 | |
| Profit (loss) for the period | 9904 | €2,136 | -€9,434 | -€11,571 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,136 | -€9,434 | -€11,571 |
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 2 October 2026 via checked.be.