EL 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.
EL IMMO
Largest movements
- Cash -€1,688
down €1,688 (-45.7%), from €3,692 to €2,004
mainly Net result for the year (-€2,205) and Trade debts (-€780)
- Receivables within one year -€1,298
no longer reported in 2023 (was €1,298)
- Profit (loss) carried forward -€2,205
down €2,205 (-107.6%), from -€2,049 to -€4,255
- Trade debts -€780
down €780 (-38.3%), from €2,039 to €1,259
- Gross operating margin -€166
down €166 (-8.1%), from -€2,039 to -€2,205
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,990 | €2,004 | -€2,986 | -59.8% |
| Current assets | 29/58 | €4,990 | €2,004 | -€2,986 | -59.8% |
| Amounts receivable within one year | 40/41 | €1,298 | - | -€1,298 | |
| Trade receivables | 40 | €1,298 | - | -€1,298 | |
| Cash at bank and in hand | 54/58 | €3,692 | €2,004 | -€1,688 | -45.7% |
| Total equity and liabilities | 10/49 | €4,990 | €2,004 | -€2,986 | -59.8% |
| Equity | 10/15 | €2,951 | €745 | -€2,205 | -74.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,049 | -€4,255 | -€2,205 | -107.6% |
| Amounts payable | 17/49 | €2,039 | €1,259 | -€780 | -38.3% |
| Amounts payable within one year | 42/48 | €2,039 | €1,259 | -€780 | -38.3% |
| Trade debts | 44 | €2,039 | €1,259 | -€780 | -38.3% |
| Suppliers | 440/4 | €2,039 | €1,259 | -€780 | -38.3% |
| Gross operating margin | 9900 | -€2,039 | -€2,205 | -€166 | -8.1% |
| Operating profit (loss) | 9901 | -€2,039 | -€2,205 | -€166 | -8.1% |
| Financial charges | 65/66B | €10 | - | -€10 | |
| Recurring financial charges | 65 | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | -€2,049 | -€2,205 | -€156 | -7.6% |
| Profit (loss) for the period | 9904 | -€2,049 | -€2,205 | -€156 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,049 | -€2,205 | -€156 | -7.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.