BMC 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.
BMC IMMO
Largest movements
- Cash -€635
down €635 (-24.1%), from €2,632 to €1,997
mainly Net result for the year (-€1,648) and Receivables within one year (-€132)
- Receivables within one year +€132
up €132 (+43.4%), from €305 to €437
- Profit (loss) carried forward -€1,648
down €1,648 (-1.8%), from -€90,051 to -€91,699
- Other debts +€1,000
up €1,000 (+2.0%), from €50,824 to €51,824
- Trade debts +€145
up €145 (+4.8%), from €3,050 to €3,195
- Gross operating margin -€818
down €818 (-213.4%), from -€383 to -€1,201
- Financial charges -€233
down €233 (-83.4%), from €279 to €46
- Other operating charges +€42
up €42 (+11.7%), from €358 to €401
- Taxes -€41
no longer reported in 2024 (was €41)
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 | €2,937 | €2,434 | -€503 | -17.1% |
| Current assets | 29/58 | €2,937 | €2,434 | -€503 | -17.1% |
| Amounts receivable within one year | 40/41 | €305 | €437 | +€132 | +43.4% |
| Other amounts receivable | 41 | €305 | €437 | +€132 | +43.4% |
| Cash at bank and in hand | 54/58 | €2,632 | €1,997 | -€635 | -24.1% |
| Total equity and liabilities | 10/49 | €2,937 | €2,434 | -€503 | -17.1% |
| Equity | 10/15 | -€50,938 | -€52,586 | -€1,648 | -3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,514 | €20,514 | = | 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 | €18,654 | €18,654 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,051 | -€91,699 | -€1,648 | -1.8% |
| Amounts payable | 17/49 | €53,874 | €55,020 | +€1,145 | +2.1% |
| Amounts payable within one year | 42/48 | €53,874 | €55,020 | +€1,145 | +2.1% |
| Trade debts | 44 | €3,050 | €3,195 | +€145 | +4.8% |
| Suppliers | 440/4 | €3,050 | €3,195 | +€145 | +4.8% |
| Other amounts payable | 47/48 | €50,824 | €51,824 | +€1,000 | +2.0% |
| Other operating charges | 640/8 | €358 | €401 | +€42 | +11.7% |
| Gross operating margin | 9900 | -€383 | -€1,201 | -€818 | -213.4% |
| Operating profit (loss) | 9901 | -€742 | -€1,602 | -€860 | -115.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €279 | €46 | -€233 | -83.4% |
| Recurring financial charges | 65 | €279 | €46 | -€233 | -83.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,021 | -€1,648 | -€627 | -61.5% |
| Income taxes | 67/77 | €41 | - | -€41 | |
| Profit (loss) for the period | 9904 | -€1,062 | -€1,648 | -€586 | -55.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,062 | -€1,648 | -€586 | -55.2% |
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 3 October 2026 via checked.be.