IMMO 22: 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.
IMMO 22
Largest movements
- Cash +€16,677
up €16,677 (+703.4%), from €2,371 to €19,048
mainly Net result for the year (+€14,829) and Depreciation (+€7,425)
- Deferred charges and accrued income +€10,534
up €10,534 (+34.8%), from €30,270 to €40,804
- Tangible fixed assets -€7,425
down €7,425 (-2.4%), from €307,849 to €300,424
- Profit (loss) carried forward +€14,829
up €14,829 (+85.3%), from €17,392 to €32,221
- Tax, wage and social debts +€3,707
up €3,707 (+85.3%), from €4,348 to €8,055
- Depreciation +€5,899
up €5,899 (+386.7%), from €1,526 to €7,425
- Gross operating margin +€3,811
up €3,811 (+15.6%), from €24,502 to €28,314
- Other operating charges +€1,078
up €1,078 (+89.1%), from €1,210 to €2,288
- Taxes -€641
down €641 (-14.7%), from €4,348 to €3,707
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 | €341,740 | €360,277 | +€18,536 | +5.4% |
| Fixed assets | 21/28 | €307,849 | €300,424 | -€7,425 | -2.4% |
| Tangible fixed assets | 22/27 | €307,849 | €300,424 | -€7,425 | -2.4% |
| Land and buildings | 22 | €307,849 | €300,424 | -€7,425 | -2.4% |
| Current assets | 29/58 | €33,891 | €59,852 | +€25,961 | +76.6% |
| Amounts receivable within one year | 40/41 | €1,250 | - | -€1,250 | |
| Trade receivables | 40 | €1,250 | - | -€1,250 | |
| Cash at bank and in hand | 54/58 | €2,371 | €19,048 | +€16,677 | +703.4% |
| Deferred charges and accrued income | 490/1 | €30,270 | €40,804 | +€10,534 | +34.8% |
| Total equity and liabilities | 10/49 | €341,740 | €360,277 | +€18,536 | +5.4% |
| Equity | 10/15 | €18,392 | €33,221 | +€14,829 | +80.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,392 | €32,221 | +€14,829 | +85.3% |
| Amounts payable | 17/49 | €323,348 | €327,055 | +€3,707 | +1.1% |
| Amounts payable within one year | 42/48 | €323,348 | €327,055 | +€3,707 | +1.1% |
| Taxes, remuneration and social security | 45 | €4,348 | €8,055 | +€3,707 | +85.3% |
| Taxes | 450/3 | €4,348 | €8,055 | +€3,707 | +85.3% |
| Other amounts payable | 47/48 | €319,000 | €319,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,526 | €7,425 | +€5,899 | +386.7% |
| Other operating charges | 640/8 | €1,210 | €2,288 | +€1,078 | +89.1% |
| Gross operating margin | 9900 | €24,502 | €28,314 | +€3,811 | +15.6% |
| Operating profit (loss) | 9901 | €21,766 | €18,601 | -€3,166 | -14.5% |
| Financial charges | 65/66B | €26 | €64 | +€38 | +146.5% |
| Recurring financial charges | 65 | €26 | €64 | +€38 | +146.5% |
| Profit (loss) for the period before taxes | 9903 | €21,740 | €18,536 | -€3,204 | -14.7% |
| Income taxes | 67/77 | €4,348 | €3,707 | -€641 | -14.7% |
| Profit (loss) for the period | 9904 | €17,392 | €14,829 | -€2,563 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,392 | €14,829 | -€2,563 | -14.7% |
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 3 October 2026 via checked.be.