EEC 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.
EEC IMMO
Largest movements
- Receivables within one year +€57,014
up €57,014 (+124.8%), from €45,675 to €102,688
of which Other amounts receivable: +€45,472
- Tangible fixed assets -€18,474
down €18,474 (-10.2%), from €181,833 to €163,359
- Cash -€15,438
down €15,438 (-98.1%), from €15,739 to €302
mainly Receivables within one year (-€57,014) and Trade debts (-€5,916)
- Profit (loss) carried forward +€29,018
up €29,018 (+48.6%), from -€59,699 to -€30,681
- Trade debts -€5,916
no longer reported in 2024 (was €5,916)
- Turnover +€62,433
new in 2024: €62,433
- Purchases and services +€14,517
new in 2024: €14,517
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 | €243,247 | €266,349 | +€23,102 | +9.5% |
| Fixed assets | 21/28 | €181,833 | €163,359 | -€18,474 | -10.2% |
| Tangible fixed assets | 22/27 | €181,833 | €163,359 | -€18,474 | -10.2% |
| Land and buildings | 22 | €181,833 | €163,359 | -€18,474 | -10.2% |
| Current assets | 29/58 | €61,414 | €102,990 | +€41,576 | +67.7% |
| Amounts receivable within one year | 40/41 | €45,675 | €102,688 | +€57,014 | +124.8% |
| Trade receivables | 40 | €44,393 | €55,934 | +€11,542 | +26.0% |
| Other amounts receivable | 41 | €1,282 | €46,754 | +€45,472 | +3547.2% |
| Cash at bank and in hand | 54/58 | €15,739 | €302 | -€15,438 | -98.1% |
| Total equity and liabilities | 10/49 | €243,247 | €266,349 | +€23,102 | +9.5% |
| Equity | 10/15 | €160,939 | €189,957 | +€29,018 | +18.0% |
| Contributions | 10/11 | €134,250 | €134,250 | = | 0.0% |
| Reserves | 13 | €86,388 | €86,388 | = | 0.0% |
| Tax-exempt reserves | 132 | €86,388 | €86,388 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,699 | -€30,681 | +€29,018 | +48.6% |
| Provisions and deferred taxes | 16 | €42,549 | €42,549 | = | 0.0% |
| Deferred taxes | 168 | €42,549 | €42,549 | = | 0.0% |
| Amounts payable | 17/49 | €39,759 | €33,843 | -€5,916 | -14.9% |
| Amounts payable within one year | 42/48 | €39,759 | €33,843 | -€5,916 | -14.9% |
| Trade debts | 44 | €5,916 | - | -€5,916 | |
| Suppliers | 440/4 | €5,916 | - | -€5,916 | |
| Other amounts payable | 47/48 | €33,843 | €33,843 | = | 0.0% |
| Turnover | 70 | - | €62,433 | +€62,433 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €14,517 | +€14,517 | |
| Remuneration, social security and pensions | 62 | €348 | €384 | +€37 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,474 | €18,474 | = | 0.0% |
| Gross operating margin | 9900 | €47,382 | €47,916 | +€534 | +1.1% |
| Operating profit (loss) | 9901 | €28,561 | €29,057 | +€497 | +1.7% |
| Financial charges | 65/66B | €27 | €39 | +€12 | +44.4% |
| Recurring financial charges | 65 | €27 | €39 | +€12 | +44.4% |
| Profit (loss) for the period before taxes | 9903 | €28,534 | €29,018 | +€485 | +1.7% |
| Profit (loss) for the period | 9904 | €28,534 | €29,018 | +€485 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,534 | €29,018 | +€485 | +1.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.