GROUPIMMO: 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.
GROUPIMMO
Largest movements
- Tangible fixed assets -€10,836
down €10,836 (-2.8%), from €387,306 to €376,471
- Trade debts -€19,200
down €19,200 (-27.9%), from €68,800 to €49,600
- Profit (loss) carried forward +€7,723
up €7,723 (+12222.3%), from €63 to €7,786
- Gross operating margin +€15,533
up €15,533 (+193.2%), from €8,042 to €23,575
- Depreciation +€4,136
up €4,136 (+61.7%), from €6,700 to €10,836
- Other operating charges +€2,826
new in 2024: €2,826
- Taxes +€876
up €876 (+73.8%), from €1,187 to €2,062
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 | €389,170 | €379,639 | -€9,531 | -2.4% |
| Fixed assets | 21/28 | €387,306 | €376,471 | -€10,836 | -2.8% |
| Tangible fixed assets | 22/27 | €387,306 | €376,471 | -€10,836 | -2.8% |
| Land and buildings | 22 | €387,306 | €376,471 | -€10,836 | -2.8% |
| Current assets | 29/58 | €1,863 | €3,168 | +€1,304 | +70.0% |
| Cash at bank and in hand | 54/58 | €1,863 | €3,168 | +€1,304 | +70.0% |
| Total equity and liabilities | 10/49 | €389,170 | €379,639 | -€9,531 | -2.4% |
| Equity | 10/15 | €2,563 | €10,286 | +€7,723 | +301.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63 | €7,786 | +€7,723 | +12222.3% |
| Amounts payable | 17/49 | €386,607 | €369,352 | -€17,254 | -4.5% |
| Amounts payable within one year | 42/48 | €386,607 | €369,352 | -€17,254 | -4.5% |
| Trade debts | 44 | €68,800 | €49,600 | -€19,200 | -27.9% |
| Suppliers | 440/4 | €68,800 | €49,600 | -€19,200 | -27.9% |
| Taxes, remuneration and social security | 45 | €16 | €1,947 | +€1,931 | +12220.4% |
| Taxes | 450/3 | €16 | €1,947 | +€1,931 | +12220.4% |
| Other amounts payable | 47/48 | €317,791 | €317,805 | +€15 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,700 | €10,836 | +€4,136 | +61.7% |
| Other operating charges | 640/8 | - | €2,826 | +€2,826 | |
| Gross operating margin | 9900 | €8,042 | €23,575 | +€15,533 | +193.2% |
| Operating profit (loss) | 9901 | €1,342 | €9,913 | +€8,571 | +638.7% |
| Financial charges | 65/66B | €92 | €127 | +€35 | +37.6% |
| Recurring financial charges | 65 | €92 | €127 | +€35 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | €1,250 | €9,786 | +€8,536 | +683.0% |
| Income taxes | 67/77 | €1,187 | €2,062 | +€876 | +73.8% |
| Profit (loss) for the period | 9904 | €63 | €7,723 | +€7,660 | +12122.3% |
| Profit (loss) for the period to be appropriated | 9905 | €63 | €7,723 | +€7,660 | +12122.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.