AMO IMMO: 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.
AMO IMMO
Largest movements
- Tangible fixed assets +€229,425
new in 2024: €229,425
- Receivables within one year +€51,500
up €51,500 (+21.3%), from €241,500 to €293,000
of which Other amounts receivable: +€293,000
- Other debts +€157,064
up €157,064 (+2507.9%), from €6,263 to €163,326
- Reserves +€114,294
up €114,294 (+9304.6%), from €1,228 to €115,523
- Tax, wage and social debts +€11,429
new in 2024: €11,429
- Gross operating margin +€139,573
up €139,573, from -€1,755 to €137,819
- Depreciation +€12,075
new in 2024: €12,075
- Taxes +€11,429
new in 2024: €11,429
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 | €272,812 | €554,400 | +€281,587 | +103.2% |
| Fixed assets | 21/28 | - | €229,425 | +€229,425 | |
| Tangible fixed assets | 22/27 | - | €229,425 | +€229,425 | |
| Land and buildings | 22 | - | €229,425 | +€229,425 | |
| Current assets | 29/58 | €272,812 | €324,975 | +€52,162 | +19.1% |
| Amounts receivable within one year | 40/41 | €241,500 | €293,000 | +€51,500 | +21.3% |
| Trade receivables | 40 | €241,500 | - | -€241,500 | |
| Other amounts receivable | 41 | - | €293,000 | +€293,000 | |
| Cash at bank and in hand | 54/58 | - | €662 | +€662 | |
| Deferred charges and accrued income | 490/1 | €31,312 | €31,312 | = | 0.0% |
| Total equity and liabilities | 10/49 | €272,812 | €554,400 | +€281,587 | +103.2% |
| Equity | 10/15 | €242,549 | €356,844 | +€114,294 | +47.1% |
| Contributions | 10/11 | €243,500 | €243,500 | = | 0.0% |
| Reserves | 13 | €1,228 | €115,523 | +€114,294 | +9304.6% |
| Distributable reserves | 133 | €1,228 | €115,523 | +€114,294 | +9304.6% |
| Profit (loss) carried forward | 14 | -€2,179 | -€2,179 | = | 0.0% |
| Provisions and deferred taxes | 16 | €24,000 | €22,800 | -€1,200 | -5.0% |
| Provisions for liabilities and charges | 160/5 | €24,000 | €22,800 | -€1,200 | -5.0% |
| Other liabilities and charges | 164/5 | €24,000 | €22,800 | -€1,200 | -5.0% |
| Amounts payable | 17/49 | €6,263 | €174,756 | +€168,493 | +2690.4% |
| Amounts payable within one year | 42/48 | €6,263 | €174,756 | +€168,493 | +2690.4% |
| Taxes, remuneration and social security | 45 | - | €11,429 | +€11,429 | |
| Taxes | 450/3 | - | €11,429 | +€11,429 | |
| Other amounts payable | 47/48 | €6,263 | €163,326 | +€157,064 | +2507.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €12,075 | +€12,075 | |
| Gross operating margin | 9900 | -€1,755 | €137,819 | +€139,573 | |
| Operating profit (loss) | 9901 | -€1,755 | €125,744 | +€127,498 | |
| Financial charges | 65/66B | - | €20 | +€20 | |
| Recurring financial charges | 65 | - | €20 | +€20 | |
| Profit (loss) for the period before taxes | 9903 | -€1,755 | €125,724 | +€127,479 | |
| Income taxes | 67/77 | - | €11,429 | +€11,429 | |
| Profit (loss) for the period | 9904 | -€1,755 | €114,294 | +€116,049 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,755 | €114,294 | +€116,049 |
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 9 October 2026 via checked.be.