Alsenimmo: 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.
Alsenimmo
Largest movements
- Tangible fixed assets +€988,084
up €988,084 (+46.8%), from €2.1m to €3.1m
of which Assets under construction and advance payments: +€1.1m
- Debts after one year +€796,142
up €796,142 (+69.2%), from €1.2m to €1.9m
- Other debts +€187,994
up €187,994 (+63.1%), from €298,111 to €486,105
- Gross operating margin +€16,267
up €16,267 (+8.7%), from €187,134 to €203,401
- Financial charges +€9,963
up €9,963 (+14.2%), from €70,088 to €80,051
- Taxes +€2,122
up €2,122 (+57.9%), from €3,667 to €5,790
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,117,923 | €3,103,457 | +€985,535 | +46.5% |
| Fixed assets | 21/28 | €2,111,563 | €3,099,647 | +€988,084 | +46.8% |
| Tangible fixed assets | 22/27 | €2,111,563 | €3,099,647 | +€988,084 | +46.8% |
| Land and buildings | 22 | €2,033,884 | €1,962,191 | -€71,693 | -3.5% |
| Assets under construction and advance payments | 27 | €77,679 | €1,137,456 | +€1.1m | +1364.3% |
| Current assets | 29/58 | €6,360 | €3,811 | -€2,549 | -40.1% |
| Cash at bank and in hand | 54/58 | €4,559 | €1,930 | -€2,628 | -57.7% |
| Deferred charges and accrued income | 490/1 | €1,801 | €1,880 | +€79 | +4.4% |
| Total equity and liabilities | 10/49 | €2,117,923 | €3,103,457 | +€985,535 | +46.5% |
| Equity | 10/15 | €381,876 | €397,333 | +€15,456 | +4.0% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €9,902 | €9,902 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,902 | €9,902 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,902 | €9,902 | = | 0.0% |
| Profit (loss) carried forward | 14 | €221,975 | €237,431 | +€15,456 | +7.0% |
| Amounts payable | 17/49 | €1,736,046 | €2,706,124 | +€970,078 | +55.9% |
| Amounts payable after more than one year | 17 | €1,150,832 | €1,946,974 | +€796,142 | +69.2% |
| Financial debts | 170/4 | €1,150,832 | €1,946,974 | +€796,142 | +69.2% |
| Amounts payable within one year | 42/48 | €584,254 | €759,151 | +€174,896 | +29.9% |
| Current portion of amounts payable after more than one year | 42 | €262,588 | €263,635 | +€1,047 | +0.4% |
| Trade debts | 44 | €6,201 | €0 | -€6,201 | -100.0% |
| Suppliers | 440/4 | €6,201 | €0 | -€6,201 | -100.0% |
| Taxes, remuneration and social security | 45 | €17,355 | €9,411 | -€7,943 | -45.8% |
| Taxes | 450/3 | €17,355 | €9,411 | -€7,943 | -45.8% |
| Other amounts payable | 47/48 | €298,111 | €486,105 | +€187,994 | +63.1% |
| Accrued charges and deferred income | 492/3 | €960 | €0 | -€960 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,174 | €86,165 | +€991 | +1.2% |
| Other operating charges | 640/8 | €17,203 | €15,939 | -€1,264 | -7.3% |
| Gross operating margin | 9900 | €187,134 | €203,401 | +€16,267 | +8.7% |
| Operating profit (loss) | 9901 | €84,757 | €101,297 | +€16,540 | +19.5% |
| Financial charges | 65/66B | €70,088 | €80,051 | +€9,963 | +14.2% |
| Recurring financial charges | 65 | €70,088 | €80,051 | +€9,963 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | €14,669 | €21,246 | +€6,577 | +44.8% |
| Income taxes | 67/77 | €3,667 | €5,790 | +€2,122 | +57.9% |
| Profit (loss) for the period | 9904 | €11,002 | €15,456 | +€4,455 | +40.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,002 | €15,456 | +€4,455 | +40.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.