ENERIMMO: 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.
ENERIMMO
Largest movements
- Tangible fixed assets +€11,198
up €11,198 (+5.5%), from €204,041 to €215,239
of which Other tangible fixed assets: +€11,198
- Profit (loss) carried forward +€9,822
up €9,822 (+4.8%), from -€205,818 to -€195,996
No income-statement line moved by more than 1% of the activity.
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 | €210,300 | €220,122 | +€9,822 | +4.7% |
| Fixed assets | 21/28 | €204,041 | €215,239 | +€11,198 | +5.5% |
| Tangible fixed assets | 22/27 | €204,041 | €215,239 | +€11,198 | +5.5% |
| Land and buildings | 22 | €97,664 | €97,664 | = | 0.0% |
| Other tangible fixed assets | 26 | €106,378 | €117,575 | +€11,198 | +10.5% |
| Current assets | 29/58 | €6,258 | €4,883 | -€1,376 | -22.0% |
| Cash at bank and in hand | 54/58 | €6,258 | €4,883 | -€1,376 | -22.0% |
| Total equity and liabilities | 10/49 | €210,300 | €220,122 | +€9,822 | +4.7% |
| Equity | 10/15 | -€105,818 | -€95,996 | +€9,822 | +9.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€205,818 | -€195,996 | +€9,822 | +4.8% |
| Amounts payable | 17/49 | €316,118 | €316,118 | = | 0.0% |
| Amounts payable within one year | 42/48 | €316,118 | €316,118 | = | 0.0% |
| Other amounts payable | 47/48 | €316,118 | €316,118 | = | 0.0% |
| Non-recurring operating income | 76A | €11,198 | €11,198 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €446 | €446 | +€0 | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €10,752 | €10,751 | -€0 | 0.0% |
| Operating profit (loss) | 9901 | €10,367 | €10,364 | -€3 | 0.0% |
| Financial charges | 65/66B | €466 | €542 | +€76 | +16.3% |
| Recurring financial charges | 65 | €466 | €542 | +€76 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €9,901 | €9,822 | -€79 | -0.8% |
| Profit (loss) for the period | 9904 | €9,901 | €9,822 | -€79 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,901 | €9,822 | -€79 | -0.8% |
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.