BRUSSELS 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.
BRUSSELS IMMO
Largest movements
- Cash -€3,656
down €3,656 (-4.4%), from €83,402 to €79,746
mainly Other debts (-€2,500) and Net result for the year (-€1,108)
- Other debts -€2,500
down €2,500 (-38.5%), from €6,500 to €4,000
- Profit (loss) carried forward -€1,108
down €1,108 (-2.0%), from €55,221 to €54,113
- Taxes -€7,069
no longer reported in 2024 (was €7,069)
- Gross operating margin -€425
down €425 (-84.9%), from -€501 to -€926
- Financial charges +€92
up €92 (+102%), from €90 to €182
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 | €83,402 | €79,746 | -€3,656 | -4.4% |
| Current assets | 29/58 | €83,402 | €79,746 | -€3,656 | -4.4% |
| Cash at bank and in hand | 54/58 | €83,402 | €79,746 | -€3,656 | -4.4% |
| Total equity and liabilities | 10/49 | €83,402 | €79,746 | -€3,656 | -4.4% |
| Equity | 10/15 | €75,681 | €74,573 | -€1,108 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Tax-exempt reserves | 132 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | €55,221 | €54,113 | -€1,108 | -2.0% |
| Amounts payable | 17/49 | €7,720 | €5,173 | -€2,548 | -33.0% |
| Amounts payable within one year | 42/48 | €7,220 | €4,670 | -€2,550 | -35.3% |
| Trade debts | 44 | €720 | €670 | -€50 | -6.9% |
| Suppliers | 440/4 | €720 | €670 | -€50 | -6.9% |
| Other amounts payable | 47/48 | €6,500 | €4,000 | -€2,500 | -38.5% |
| Accrued charges and deferred income | 492/3 | €501 | €503 | +€2 | +0.5% |
| Gross operating margin | 9900 | -€501 | -€926 | -€425 | -84.9% |
| Operating profit (loss) | 9901 | -€501 | -€926 | -€425 | -84.9% |
| Financial charges | 65/66B | €90 | €182 | +€92 | +102% |
| Recurring financial charges | 65 | €90 | €182 | +€92 | +102% |
| Profit (loss) for the period before taxes | 9903 | -€591 | -€1,108 | -€517 | -87.6% |
| Income taxes | 67/77 | €7,069 | - | -€7,069 | |
| Profit (loss) for the period | 9904 | -€7,660 | -€1,108 | +€6,552 | +85.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,660 | -€1,108 | +€6,552 | +85.5% |
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 13 October 2026 via checked.be.