IMMO - 47: 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.
What changed
IMMO - 47
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-
2022 · -€1,218+€1,218
Equity
-€248,861
2022 · -€248,861
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year +€228,000
new in 2023: €228,000
- Other debts -€228,000
down €228,000 (-99.8%), from €228,565 to €565
Income statement
- Financial charges -€1,218
no longer reported in 2023 (was €1,218)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€248,861 | -€248,861 | = | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€310,861 | -€310,861 | = | 0.0% |
| Provisions and deferred taxes | 16 | €20,295 | €20,295 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €20,295 | €20,295 | = | 0.0% |
| Environmental obligations | 163 | €20,295 | €20,295 | = | 0.0% |
| Amounts payable | 17/49 | €228,565 | €228,565 | = | 0.0% |
| Amounts payable after more than one year | 17 | - | €228,000 | +€228,000 | |
| Other amounts payable | 178/9 | - | €228,000 | +€228,000 | |
| Amounts payable within one year | 42/48 | €228,565 | €565 | -€228,000 | -99.8% |
| Other amounts payable | 47/48 | €228,565 | €565 | -€228,000 | -99.8% |
| Financial charges | 65/66B | €1,218 | - | -€1,218 | |
| Recurring financial charges | 65 | €1,218 | - | -€1,218 | |
| Profit (loss) for the period before taxes | 9903 | -€1,218 | - | +€1,218 | |
| Profit (loss) for the period | 9904 | -€1,218 | - | +€1,218 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,218 | - | +€1,218 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.