A.W. IMMOREC: 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.
A.W. IMMOREC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€400
down €400 (-1.5%), from -€27,554 to -€27,954
- Other debts +€330
up €330 (+2.2%), from €14,704 to €15,034
- Gross operating margin -€327
new in 2023: -€327
From the 2022 result to the 2023 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.
Derived cash bridge
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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,020 | €14,947 | -€73 | -0.5% |
| Fixed assets | 21/28 | €15,020 | €14,947 | -€73 | -0.5% |
| Tangible fixed assets | 22/27 | €15,020 | €14,947 | -€73 | -0.5% |
| Land and buildings | 22 | €15,020 | €14,947 | -€73 | -0.5% |
| Total equity and liabilities | 10/49 | €15,020 | €14,947 | -€73 | -0.5% |
| Equity | 10/15 | -€3,091 | -€3,491 | -€400 | -12.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,864 | €5,864 | = | 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% |
| Distributable reserves | 133 | €4,004 | €4,004 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,554 | -€27,954 | -€400 | -1.5% |
| Amounts payable | 17/49 | €18,111 | €18,438 | +€327 | +1.8% |
| Amounts payable within one year | 42/48 | €18,111 | €18,438 | +€327 | +1.8% |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Trade debts | 44 | €3,404 | €3,404 | = | 0.0% |
| Suppliers | 440/4 | €3,404 | €3,404 | = | 0.0% |
| Other amounts payable | 47/48 | €14,704 | €15,034 | +€330 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73 | €73 | = | 0.0% |
| Gross operating margin | 9900 | - | -€327 | -€327 | |
| Operating profit (loss) | 9901 | -€73 | -€400 | -€327 | -446% |
| Profit (loss) for the period before taxes | 9903 | -€73 | -€400 | -€327 | -446% |
| Profit (loss) for the period | 9904 | -€73 | -€400 | -€327 | -446% |
| Profit (loss) for the period to be appropriated | 9905 | -€73 | -€400 | -€327 | -446% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.