IMAN 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.
IMAN IMMO
Largest movements
- Cash -€3,418
no longer reported in 2024 (was €3,418)
mainly Trade debts (-€4,526) and Tax, wage and social debts (-€4,405)
- Tangible fixed assets -€1,080
down €1,080 (-3.3%), from €32,560 to €31,480
- Trade debts -€4,526
down €4,526 (-65.7%), from €6,891 to €2,365
- Tax, wage and social debts -€4,405
no longer reported in 2024 (was €4,405)
- Debts after one year +€3,500
up €3,500 (+28.0%), from €12,500 to €16,000
- Profit (loss) carried forward +€3,038
up €3,038 (+32.9%), from -€9,224 to -€6,186
- Other debts -€2,105
down €2,105 (-29.5%), from €7,146 to €5,041
- Gross operating margin -€200
down €200 (-4.0%), from €5,053 to €4,853
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 | €35,978 | €31,480 | -€4,498 | -12.5% |
| Fixed assets | 21/28 | €32,560 | €31,480 | -€1,080 | -3.3% |
| Tangible fixed assets | 22/27 | €32,560 | €31,480 | -€1,080 | -3.3% |
| Land and buildings | 22 | €32,560 | €31,480 | -€1,080 | -3.3% |
| Current assets | 29/58 | €3,418 | - | -€3,418 | |
| Cash at bank and in hand | 54/58 | €3,418 | - | -€3,418 | |
| Total equity and liabilities | 10/49 | €35,978 | €31,480 | -€4,498 | -12.5% |
| Equity | 10/15 | €5,036 | €8,074 | +€3,038 | +60.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Outside capital | 11 | - | €12,400 | +€12,400 | |
| Other | 1109/19 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,224 | -€6,186 | +€3,038 | +32.9% |
| Amounts payable | 17/49 | €30,942 | €23,406 | -€7,535 | -24.4% |
| Amounts payable after more than one year | 17 | €12,500 | €16,000 | +€3,500 | +28.0% |
| Other amounts payable | 178/9 | €12,500 | €16,000 | +€3,500 | +28.0% |
| Amounts payable within one year | 42/48 | €18,442 | €7,406 | -€11,035 | -59.8% |
| Trade debts | 44 | €6,891 | €2,365 | -€4,526 | -65.7% |
| Suppliers | 440/4 | €6,891 | €2,365 | -€4,526 | -65.7% |
| Taxes, remuneration and social security | 45 | €4,405 | - | -€4,405 | |
| Taxes | 450/3 | €4,405 | - | -€4,405 | |
| Other amounts payable | 47/48 | €7,146 | €5,041 | -€2,105 | -29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,080 | €1,080 | = | 0.0% |
| Other operating charges | 640/8 | €735 | €735 | = | 0.0% |
| Gross operating margin | 9900 | €5,053 | €4,853 | -€200 | -4.0% |
| Operating profit (loss) | 9901 | €3,238 | €3,038 | -€200 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €3,238 | €3,038 | -€200 | -6.2% |
| Profit (loss) for the period | 9904 | €3,238 | €3,038 | -€200 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,238 | €3,038 | -€200 | -6.2% |
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 8 October 2026 via checked.be.