ALT 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.
ALT IMMO
Largest movements
- Tangible fixed assets -€43,275
down €43,275 (-3.0%), from €1.4m to €1.4m
- Debts after one year -€112,709
down €112,709 (-10.3%), from €1.1m to €986,541
- Profit (loss) carried forward +€106,957
up €106,957 (+153.1%), from €69,850 to €176,807
- Depreciation -€47,518
down €47,518 (-52.3%), from €90,793 to €43,275
- Taxes +€17,155
up €17,155 (+91.7%), from €18,702 to €35,857
- Gross operating margin +€14,539
up €14,539 (+5.5%), from €262,320 to €276,858
- Other operating charges +€2,844
up €2,844 (+4.0%), from €72,001 to €74,845
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 | €1,466,511 | €1,447,989 | -€18,522 | -1.3% |
| Fixed assets | 21/28 | €1,442,584 | €1,399,309 | -€43,275 | -3.0% |
| Tangible fixed assets | 22/27 | €1,442,584 | €1,399,309 | -€43,275 | -3.0% |
| Land and buildings | 22 | €1,442,584 | €1,399,309 | -€43,275 | -3.0% |
| Current assets | 29/58 | €23,927 | €48,680 | +€24,753 | +103.5% |
| Amounts receivable within one year | 40/41 | €20,394 | €34,795 | +€14,401 | +70.6% |
| Other amounts receivable | 41 | €20,394 | €34,795 | +€14,401 | +70.6% |
| Cash at bank and in hand | 54/58 | €2,466 | €13,885 | +€11,420 | +463.2% |
| Deferred charges and accrued income | 490/1 | €1,068 | €0 | -€1,068 | -100.0% |
| Total equity and liabilities | 10/49 | €1,466,511 | €1,447,989 | -€18,522 | -1.3% |
| Equity | 10/15 | €74,850 | €181,807 | +€106,957 | +142.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,850 | €176,807 | +€106,957 | +153.1% |
| Amounts payable | 17/49 | €1,391,661 | €1,266,182 | -€125,479 | -9.0% |
| Amounts payable after more than one year | 17 | €1,099,250 | €986,541 | -€112,709 | -10.3% |
| Financial debts | 170/4 | €1,099,250 | €986,541 | -€112,709 | -10.3% |
| Amounts payable within one year | 42/48 | €292,411 | €279,641 | -€12,770 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €111,374 | €112,709 | +€1,335 | +1.2% |
| Trade debts | 44 | €46,037 | €33,075 | -€12,962 | -28.2% |
| Suppliers | 440/4 | €46,037 | €33,075 | -€12,962 | -28.2% |
| Taxes, remuneration and social security | 45 | - | €4,857 | +€4,857 | |
| Taxes | 450/3 | - | €4,857 | +€4,857 | |
| Other amounts payable | 47/48 | €135,000 | €129,000 | -€6,000 | -4.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €55 | €0 | -€55 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,793 | €43,275 | -€47,518 | -52.3% |
| Other operating charges | 640/8 | €72,001 | €74,845 | +€2,844 | +4.0% |
| Gross operating margin | 9900 | €262,320 | €276,858 | +€14,539 | +5.5% |
| Operating profit (loss) | 9901 | €99,526 | €158,739 | +€59,213 | +59.5% |
| Financial charges | 65/66B | €17,098 | €15,925 | -€1,173 | -6.9% |
| Recurring financial charges | 65 | €17,098 | €15,925 | -€1,173 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €82,428 | €142,814 | +€60,386 | +73.3% |
| Income taxes | 67/77 | €18,702 | €35,857 | +€17,155 | +91.7% |
| Profit (loss) for the period | 9904 | €63,726 | €106,957 | +€43,231 | +67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €63,726 | €106,957 | +€43,231 | +67.8% |
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 29 September 2026 via checked.be.