BELLE 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.
BELLE IMMO
Largest movements
- Receivables within one year +€11,203
up €11,203 (+105%), from €10,657 to €21,860
of which Other amounts receivable: +€8,136
- Tax, wage and social debts +€7,548
up €7,548 (+177%), from €4,276 to €11,824
of which Taxes: +€7,248
- Profit (loss) carried forward +€2,943
up €2,943 (+628%), from €468 to €3,411
- Trade debts +€1,285
up €1,285 (+53.8%), from €2,389 to €3,674
- Advances received -€572
no longer reported in 2024 (was €572)
- Gross operating margin +€4,522
up €4,522 (+460%), from €982 to €5,504
- Taxes +€1,505
up €1,505 (+744%), from €202 to €1,708
- Other operating charges +€431
up €431 (+144%), from €300 to €731
- Financial charges +€114
up €114 (+987%), from €12 to €125
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.
Derived cash bridge
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 | €10,706 | €21,909 | +€11,203 | +105% |
| Current assets | 29/58 | €10,706 | €21,909 | +€11,203 | +105% |
| Amounts receivable within one year | 40/41 | €10,657 | €21,860 | +€11,203 | +105% |
| Trade receivables | 40 | €10,329 | €13,396 | +€3,067 | +29.7% |
| Other amounts receivable | 41 | €328 | €8,464 | +€8,136 | +2,479% |
| Cash at bank and in hand | 54/58 | €1 | €10 | +€9 | +1,259% |
| Deferred charges and accrued income | 490/1 | €48 | €39 | -€9 | -18.3% |
| Total equity and liabilities | 10/49 | €10,706 | €21,909 | +€11,203 | +105% |
| Equity | 10/15 | €3,468 | €6,411 | +€2,943 | +84.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €468 | €3,411 | +€2,943 | +628% |
| Amounts payable | 17/49 | €7,237 | €15,497 | +€8,260 | +114% |
| Amounts payable within one year | 42/48 | €7,237 | €15,497 | +€8,260 | +114% |
| Trade debts | 44 | €2,389 | €3,674 | +€1,285 | +53.8% |
| Suppliers | 440/4 | €2,389 | €3,674 | +€1,285 | +53.8% |
| Advances received on contracts in progress | 46 | €572 | - | -€572 | |
| Taxes, remuneration and social security | 45 | €4,276 | €11,824 | +€7,548 | +177% |
| Taxes | 450/3 | €4,276 | €11,524 | +€7,248 | +170% |
| Remuneration and social security | 454/9 | - | €300 | +€300 | |
| Other operating charges | 640/8 | €300 | €731 | +€431 | +144% |
| Gross operating margin | 9900 | €982 | €5,504 | +€4,522 | +460% |
| Operating profit (loss) | 9901 | €682 | €4,773 | +€4,091 | +600% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €12 | €125 | +€114 | +987% |
| Recurring financial charges | 65 | €12 | €125 | +€114 | +987% |
| Profit (loss) for the period before taxes | 9903 | €671 | €4,650 | +€3,980 | +593% |
| Income taxes | 67/77 | €202 | €1,708 | +€1,505 | +744% |
| Profit (loss) for the period | 9904 | €468 | €2,943 | +€2,474 | +528% |
| Profit (loss) for the period to be appropriated | 9905 | €468 | €2,943 | +€2,474 | +528% |
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 14 October 2026 via checked.be.