Brookimmo: 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.
Brookimmo
Largest movements
- Cash -€1,937
down €1,937 (-76.1%), from €2,544 to €608
mainly Net result for the year (-€1,937)
- Profit (loss) carried forward -€1,937
down €1,937 (-33.3%), from -€5,824 to -€7,760
- Gross operating margin +€18
up €18 (+1.7%), from -€1,102 to -€1,084
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 | €3,561 | €1,624 | -€1,937 | -54.4% |
| Current assets | 29/58 | €3,561 | €1,624 | -€1,937 | -54.4% |
| Amounts receivable within one year | 40/41 | €1,017 | €1,017 | = | 0.0% |
| Other amounts receivable | 41 | €1,017 | €1,017 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,544 | €608 | -€1,937 | -76.1% |
| Total equity and liabilities | 10/49 | €3,561 | €1,624 | -€1,937 | -54.4% |
| Equity | 10/15 | €1,676 | -€260 | -€1,937 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,824 | -€7,760 | -€1,937 | -33.3% |
| Amounts payable | 17/49 | €1,884 | €1,884 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,884 | €1,884 | = | 0.0% |
| Trade debts | 44 | €384 | €384 | = | 0.0% |
| Suppliers | 440/4 | €384 | €384 | = | 0.0% |
| Other amounts payable | 47/48 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €384 | = | 0.0% |
| Gross operating margin | 9900 | -€1,102 | -€1,084 | +€18 | +1.7% |
| Operating profit (loss) | 9901 | -€1,487 | -€1,469 | +€18 | +1.2% |
| Financial charges | 65/66B | €468 | €468 | = | 0.0% |
| Recurring financial charges | 65 | €468 | €468 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,955 | -€1,937 | +€18 | +0.9% |
| Profit (loss) for the period | 9904 | -€1,955 | -€1,937 | +€18 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,955 | -€1,937 | +€18 | +0.9% |
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.