CJ 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.
CJ Immo
Largest movements
- Tangible fixed assets -€21,608
down €21,608 (-3.3%), from €657,180 to €635,572
- Debts after one year -€30,127
down €30,127 (-5.4%), from €555,017 to €524,890
of which Other amounts payable: -€140,000
- Current portion of long-term debt +€8,355
up €8,355 (+26.3%), from €31,772 to €40,127
- Financial charges +€3,737
up €3,737 (+33.7%), from €11,097 to €14,834
- Gross operating margin +€1,358
up €1,358 (+2.9%), from €46,116 to €47,475
- Taxes -€683
down €683 (-35.3%), from €1,932 to €1,249
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 | €659,121 | €648,383 | -€10,739 | -1.6% |
| Fixed assets | 21/28 | €657,180 | €635,572 | -€21,608 | -3.3% |
| Tangible fixed assets | 22/27 | €657,180 | €635,572 | -€21,608 | -3.3% |
| Land and buildings | 22 | €657,180 | €635,572 | -€21,608 | -3.3% |
| Current assets | 29/58 | €1,942 | €12,811 | +€10,869 | +559.8% |
| Amounts receivable within one year | 40/41 | €0 | €6,023 | +€6,023 | |
| Trade receivables | 40 | - | €6,023 | +€6,023 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,942 | €6,788 | +€4,846 | +249.6% |
| Total equity and liabilities | 10/49 | €659,121 | €648,383 | -€10,739 | -1.6% |
| Equity | 10/15 | €70,015 | €73,351 | +€3,335 | +4.8% |
| Contributions | 10/11 | €8,065 | €8,065 | = | 0.0% |
| Reserves | 13 | €2,536 | €2,536 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,536 | €2,536 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,414 | €62,749 | +€3,335 | +5.6% |
| Amounts payable | 17/49 | €589,106 | €575,032 | -€14,074 | -2.4% |
| Amounts payable after more than one year | 17 | €555,017 | €524,890 | -€30,127 | -5.4% |
| Financial debts | 170/4 | €400,607 | €510,480 | +€109,873 | +27.4% |
| Other amounts payable | 178/9 | €154,410 | €14,410 | -€140,000 | -90.7% |
| Amounts payable within one year | 42/48 | €34,088 | €50,142 | +€16,053 | +47.1% |
| Current portion of amounts payable after more than one year | 42 | €31,772 | €40,127 | +€8,355 | +26.3% |
| Trade debts | 44 | €384 | €6,833 | +€6,449 | +1677.5% |
| Suppliers | 440/4 | €384 | €6,833 | +€6,449 | +1677.5% |
| Taxes, remuneration and social security | 45 | €1,932 | €3,181 | +€1,249 | +64.7% |
| Taxes | 450/3 | €1,932 | €3,181 | +€1,249 | +64.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,608 | €21,608 | = | 0.0% |
| Other operating charges | 640/8 | €6,173 | €6,449 | +€276 | +4.5% |
| Gross operating margin | 9900 | €46,116 | €47,475 | +€1,358 | +2.9% |
| Operating profit (loss) | 9901 | €18,336 | €19,418 | +€1,082 | +5.9% |
| Financial charges | 65/66B | €11,097 | €14,834 | +€3,737 | +33.7% |
| Recurring financial charges | 65 | €11,097 | €14,834 | +€3,737 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | €7,239 | €4,585 | -€2,655 | -36.7% |
| Income taxes | 67/77 | €1,932 | €1,249 | -€683 | -35.3% |
| Profit (loss) for the period | 9904 | €5,307 | €3,335 | -€1,972 | -37.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,307 | €3,335 | -€1,972 | -37.2% |
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 2 October 2026 via checked.be.