EQUAL 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.
EQUAL IMMO
Largest movements
- Tangible fixed assets -€17,077
down €17,077 (-2.2%), from €762,611 to €745,534
- Debts after one year -€25,475
down €25,475 (-6.3%), from €405,491 to €380,016
of which Financial debts: -€25,475
- Gross operating margin +€5,256
up €5,256 (+17.1%), from €30,753 to €36,009
- Other operating charges +€505
up €505 (+7.2%), from €7,010 to €7,515
- Financial charges -€396
down €396 (-12.7%), from €3,107 to €2,712
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 | €772,675 | €758,773 | -€13,902 | -1.8% |
| Fixed assets | 21/28 | €762,611 | €745,534 | -€17,077 | -2.2% |
| Tangible fixed assets | 22/27 | €762,611 | €745,534 | -€17,077 | -2.2% |
| Land and buildings | 22 | €762,611 | €745,534 | -€17,077 | -2.2% |
| Current assets | 29/58 | €10,063 | €13,238 | +€3,175 | +31.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €10,063 | €13,238 | +€3,175 | +31.6% |
| Total equity and liabilities | 10/49 | €772,675 | €758,773 | -€13,902 | -1.8% |
| Equity | 10/15 | €342,110 | €346,401 | +€4,291 | +1.3% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,890 | -€53,599 | +€4,291 | +7.4% |
| Amounts payable | 17/49 | €430,565 | €412,371 | -€18,193 | -4.2% |
| Amounts payable after more than one year | 17 | €405,491 | €380,016 | -€25,475 | -6.3% |
| Financial debts | 170/4 | €113,926 | €88,451 | -€25,475 | -22.4% |
| Other amounts payable | 178/9 | €291,565 | €291,565 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,073 | €32,356 | +€7,282 | +29.0% |
| Current portion of amounts payable after more than one year | 42 | €25,073 | €25,475 | +€402 | +1.6% |
| Trade debts | 44 | €0 | €6,880 | +€6,880 | |
| Suppliers | 440/4 | €0 | €6,880 | +€6,880 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,478 | €21,490 | +€12 | +0.1% |
| Other operating charges | 640/8 | €7,010 | €7,515 | +€505 | +7.2% |
| Gross operating margin | 9900 | €30,753 | €36,009 | +€5,256 | +17.1% |
| Operating profit (loss) | 9901 | €2,265 | €7,003 | +€4,738 | +209.2% |
| Financial charges | 65/66B | €3,107 | €2,712 | -€396 | -12.7% |
| Recurring financial charges | 65 | €3,107 | €2,712 | -€396 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€842 | €4,291 | +€5,134 | |
| Profit (loss) for the period | 9904 | -€842 | €4,291 | +€5,134 | |
| Profit (loss) for the period to be appropriated | 9905 | -€842 | €4,291 | +€5,134 |
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 29 September 2026 via checked.be.