BXL IMMO MANAGEMENT: 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.
BXL IMMO MANAGEMENT
Largest movements
- Tangible fixed assets -€24,335
down €24,335 (-12.4%), from €196,961 to €172,626
of which Land and buildings: -€22,880
- Cash -€5,490
down €5,490 (-50.5%), from €10,871 to €5,381
mainly Net result for the year (-€28,197) and Debts after one year (-€21,409)
- Profit (loss) carried forward -€28,197
down €28,197 (-51.6%), from -€54,643 to -€82,840
- Debts after one year -€21,409
down €21,409 (-12.5%), from €171,228 to €149,819
- Other debts +€16,671
up €16,671 (+34.4%), from €48,419 to €65,090
- Trade debts +€5,521
new in 2024: €5,521
- Gross operating margin -€36,389
down €36,389 (-99.9%), from €36,421 to €32
- Financial charges -€734
down €734 (-15.9%), from €4,628 to €3,894
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 | €207,832 | €178,999 | -€28,833 | -13.9% |
| Fixed assets | 21/28 | €196,961 | €172,626 | -€24,335 | -12.4% |
| Tangible fixed assets | 22/27 | €196,961 | €172,626 | -€24,335 | -12.4% |
| Land and buildings | 22 | €189,400 | €166,520 | -€22,880 | -12.1% |
| Plant, machinery and equipment | 23 | €7,561 | €6,106 | -€1,455 | -19.2% |
| Current assets | 29/58 | €10,871 | €6,373 | -€4,498 | -41.4% |
| Amounts receivable within one year | 40/41 | - | €992 | +€992 | |
| Other amounts receivable | 41 | - | €992 | +€992 | |
| Cash at bank and in hand | 54/58 | €10,871 | €5,381 | -€5,490 | -50.5% |
| Total equity and liabilities | 10/49 | €207,832 | €178,999 | -€28,833 | -13.9% |
| Equity | 10/15 | -€34,643 | -€62,840 | -€28,197 | -81.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,643 | -€82,840 | -€28,197 | -51.6% |
| Amounts payable | 17/49 | €242,475 | €241,839 | -€636 | -0.3% |
| Amounts payable after more than one year | 17 | €171,228 | €149,819 | -€21,409 | -12.5% |
| Financial debts | 170/4 | €171,228 | €149,819 | -€21,409 | -12.5% |
| Amounts payable within one year | 42/48 | €71,247 | €92,020 | +€20,773 | +29.2% |
| Financial debts | 43 | €21,409 | €21,409 | = | 0.0% |
| Credit institutions | 430/8 | €21,409 | €21,409 | = | 0.0% |
| Trade debts | 44 | - | €5,521 | +€5,521 | |
| Suppliers | 440/4 | - | €5,521 | +€5,521 | |
| Taxes, remuneration and social security | 45 | €1,419 | - | -€1,419 | |
| Taxes | 450/3 | €1,419 | - | -€1,419 | |
| Other amounts payable | 47/48 | €48,419 | €65,090 | +€16,671 | +34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,336 | €24,335 | -€1 | 0.0% |
| Gross operating margin | 9900 | €36,421 | €32 | -€36,389 | -99.9% |
| Operating profit (loss) | 9901 | €12,085 | -€24,303 | -€36,388 | |
| Financial charges | 65/66B | €4,628 | €3,894 | -€734 | -15.9% |
| Recurring financial charges | 65 | €4,628 | €3,894 | -€734 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €7,457 | -€28,197 | -€35,654 | |
| Profit (loss) for the period | 9904 | €7,457 | -€28,197 | -€35,654 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,457 | -€28,197 | -€35,654 |
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 24 October 2026 via checked.be.