101 Immo: 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.
101 Immo
Largest movements
- Receivables within one year -€15,689
down €15,689 (-2.5%), from €623,340 to €607,651
- Tangible fixed assets -€12,190
down €12,190 (-9.2%), from €132,800 to €120,610
- Short-term financial debts -€20,758
no longer reported in 2024 (was €20,758)
- Debts after one year +€19,451
new in 2024: €19,451
- Profit (loss) carried forward -€19,084
down €19,084 (-2.4%), from €784,145 to €765,061
- Trade debts -€11,069
down €11,069 (-78.4%), from €14,113 to €3,044
- Purchases and services -€6,652
no longer reported in 2024 (was €6,652)
- Financial charges -€2,303
down €2,303 (-74.4%), from €3,096 to €793
- Other operating charges -€1,149
no longer reported in 2024 (was €1,149)
- Gross operating margin +€551
up €551 (+8.3%), from -€6,652 to -€6,101
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €834,472 | €803,393 | -€31,079 | -3.7% |
| Fixed assets | 21/28 | €132,862 | €120,672 | -€12,190 | -9.2% |
| Tangible fixed assets | 22/27 | €132,800 | €120,610 | -€12,190 | -9.2% |
| Land and buildings | 22 | €132,800 | €120,610 | -€12,190 | -9.2% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €701,610 | €682,721 | -€18,889 | -2.7% |
| Amounts receivable after more than one year | 29 | €78,270 | €75,070 | -€3,200 | -4.1% |
| Other amounts receivable | 291 | €78,270 | €75,070 | -€3,200 | -4.1% |
| Amounts receivable within one year | 40/41 | €623,340 | €607,651 | -€15,689 | -2.5% |
| Other amounts receivable | 41 | €623,340 | €607,651 | -€15,689 | -2.5% |
| Total equity and liabilities | 10/49 | €834,472 | €803,393 | -€31,079 | -3.7% |
| Equity | 10/15 | €798,402 | €779,318 | -€19,084 | -2.4% |
| Contributions | 10/11 | €12,397 | €12,397 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €784,145 | €765,061 | -€19,084 | -2.4% |
| Amounts payable | 17/49 | €36,070 | €24,075 | -€11,995 | -33.3% |
| Amounts payable after more than one year | 17 | - | €19,451 | +€19,451 | |
| Other amounts payable | 178/9 | - | €19,451 | +€19,451 | |
| Amounts payable within one year | 42/48 | €34,871 | €3,044 | -€31,827 | -91.3% |
| Financial debts | 43 | €20,758 | - | -€20,758 | |
| Credit institutions | 430/8 | €20,758 | - | -€20,758 | |
| Trade debts | 44 | €14,113 | €3,044 | -€11,069 | -78.4% |
| Suppliers | 440/4 | €14,113 | €3,044 | -€11,069 | -78.4% |
| Accrued charges and deferred income | 492/3 | €1,199 | €1,580 | +€381 | +31.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,652 | - | -€6,652 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,190 | €12,190 | = | 0.0% |
| Other operating charges | 640/8 | €1,149 | - | -€1,149 | |
| Gross operating margin | 9900 | -€6,652 | -€6,101 | +€551 | +8.3% |
| Operating profit (loss) | 9901 | -€19,991 | -€18,291 | +€1,700 | +8.5% |
| Financial charges | 65/66B | €3,096 | €793 | -€2,303 | -74.4% |
| Recurring financial charges | 65 | €3,096 | €793 | -€2,303 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | -€23,087 | -€19,084 | +€4,003 | +17.3% |
| Profit (loss) for the period | 9904 | -€23,087 | -€19,084 | +€4,003 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,087 | -€19,084 | +€4,003 | +17.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.