EJ 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.
EJ IMMO
Largest movements
- Tangible fixed assets -€555,430
down €555,430 (-5.4%), from €10.3m to €9.7m
- Profit (loss) carried forward +€433,902
up €433,902 (+59.1%), from €733,780 to €1.2m
- Reserves -€335,182
down €335,182 (-5.4%), from €6.3m to €5.9m
- Debts -€314,540
down €314,540 (-2.9%), from €10.8m to €10.5m
of which Debts after one year: -€737,479
- Taxes +€61,923
up €61,923 (+29.3%), from €211,321 to €273,245
- Turnover -€23,259
down €23,259 (-1.7%), from €1.4m to €1.4m
From the 2013 result to the 2014 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,643,049 | €21,254,560 | -€388,489 | -1.8% |
| Fixed assets | 21/28 | €20,921,483 | €20,366,052 | -€555,430 | -2.7% |
| Tangible fixed assets | 22/27 | €10,275,480 | €9,720,050 | -€555,430 | -5.4% |
| Financial fixed assets | 28 | €10,646,003 | €10,646,003 | = | 0.0% |
| Current assets | 29/58 | €721,566 | €888,508 | +€166,942 | +23.1% |
| Amounts receivable within one year | 40/41 | €316,867 | €489,512 | +€172,644 | +54.5% |
| Cash at bank and in hand | 54/58 | €39,405 | €2,823 | -€36,582 | -92.8% |
| Total equity and liabilities | 10/49 | €21,643,049 | €21,254,560 | -€388,489 | -1.8% |
| Equity | 10/15 | €7,671,150 | €7,769,871 | +€98,721 | +1.3% |
| Contributions | 10/11 | €685,000 | €685,000 | = | 0.0% |
| Reserves | 13 | €6,252,371 | €5,917,189 | -€335,182 | -5.4% |
| Profit (loss) carried forward | 14 | €733,780 | €1,167,682 | +€433,902 | +59.1% |
| Provisions and deferred taxes | 16 | €3,185,630 | €3,012,961 | -€172,669 | -5.4% |
| Amounts payable | 17/49 | €10,786,268 | €10,471,728 | -€314,540 | -2.9% |
| Amounts payable after more than one year | 17 | €9,398,100 | €8,660,621 | -€737,479 | -7.8% |
| Amounts payable within one year | 42/48 | €1,276,409 | €1,699,342 | +€422,933 | +33.1% |
| Trade debts | 44 | €112,060 | €110,975 | -€1,085 | -1.0% |
| Turnover | 70 | €1,394,682 | €1,371,422 | -€23,259 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €555,430 | €555,430 | -€0 | 0.0% |
| Operating profit (loss) | 9901 | €734,903 | €719,556 | -€15,347 | -2.1% |
| Recurring financial income | 75 | €327,242 | €334,183 | +€6,941 | +2.1% |
| Recurring financial charges | 65 | €528,091 | €488,508 | -€39,584 | -7.5% |
| Debt charges | 650 | €527,866 | €488,274 | -€39,592 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €534,054 | €565,232 | +€31,178 | +5.8% |
| Income taxes | 67/77 | €211,321 | €273,245 | +€61,923 | +29.3% |
| Profit (loss) for the period | 9904 | €495,402 | €464,656 | -€30,745 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €830,583 | €799,838 | -€30,745 | -3.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.