Ic immobilier: 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.
Ic immobilier
Largest movements
- Stocks and contracts -€193,001
down €193,001 (-49.8%), from €387,544 to €194,543
- Debts after one year -€145,000
down €145,000 (-44.6%), from €325,000 to €180,000
- Profit (loss) carried forward -€63,232
down €63,232 (-84.4%), from -€74,950 to -€138,183
- Short-term financial debts +€10,023
new in 2024: €10,023
- Other debts +€5,439
up €5,439 (+4.4%), from €124,863 to €130,303
- Financial charges +€18,871
up €18,871 (+94.7%), from €19,935 to €38,805
- Gross operating margin -€18,076
down €18,076 (-675%), from -€2,678 to -€20,754
- Other operating charges +€858
up €858 (+30.5%), from €2,815 to €3,673
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.
Derived cash bridge
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €387,544 | €194,543 | -€193,001 | -49.8% |
| Current assets | 29/58 | €387,544 | €194,543 | -€193,001 | -49.8% |
| Stocks and contracts in progress | 3 | €387,544 | €194,543 | -€193,001 | -49.8% |
| Stocks | 30/36 | €387,544 | €194,543 | -€193,001 | -49.8% |
| Total equity and liabilities | 10/49 | €387,544 | €194,543 | -€193,001 | -49.8% |
| Equity | 10/15 | -€62,550 | -€125,783 | -€63,232 | -101% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,950 | -€138,183 | -€63,232 | -84.4% |
| Amounts payable | 17/49 | €450,094 | €320,325 | -€129,769 | -28.8% |
| Amounts payable after more than one year | 17 | €325,000 | €180,000 | -€145,000 | -44.6% |
| Financial debts | 170/4 | €325,000 | €180,000 | -€145,000 | -44.6% |
| Amounts payable within one year | 42/48 | €125,094 | €140,325 | +€15,231 | +12.2% |
| Financial debts | 43 | - | €10,023 | +€10,023 | |
| Credit institutions | 430/8 | - | €10,023 | +€10,023 | |
| Trade debts | 44 | €231 | - | -€231 | |
| Suppliers | 440/4 | €231 | - | -€231 | |
| Other amounts payable | 47/48 | €124,863 | €130,303 | +€5,439 | +4.4% |
| Other operating charges | 640/8 | €2,815 | €3,673 | +€858 | +30.5% |
| Non-recurring operating charges | 66A | €1,931 | - | -€1,931 | |
| Gross operating margin | 9900 | -€2,678 | -€20,754 | -€18,076 | -675% |
| Operating profit (loss) | 9901 | -€7,424 | -€24,427 | -€17,003 | -229% |
| Financial charges | 65/66B | €19,935 | €38,805 | +€18,871 | +94.7% |
| Recurring financial charges | 65 | €19,935 | €38,805 | +€18,871 | +94.7% |
| Profit (loss) for the period before taxes | 9903 | -€27,359 | -€63,232 | -€35,873 | -131% |
| Profit (loss) for the period | 9904 | -€27,359 | -€63,232 | -€35,873 | -131% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,359 | -€63,232 | -€35,873 | -131% |
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 21 October 2026 via checked.be.