IMMO 4G: 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.
IMMO 4G
Largest movements
- Receivables within one year +€432
up €432 (+3.8%), from €11,241 to €11,673
- Profit (loss) carried forward -€29,393
down €29,393 (-38.5%), from -€76,364 to -€105,757
- Trade debts +€28,195
up €28,195 (+46.8%), from €60,280 to €88,475
- Short-term financial debts +€8,065
new in 2024: €8,065
- Other debts -€6,500
down €6,500 (-73.9%), from €8,790 to €2,290
- Gross operating margin +€35,924
up €35,924 (+55.0%), from -€65,282 to -€29,358
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
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 | €11,306 | €11,673 | +€367 | +3.2% |
| Current assets | 29/58 | €11,306 | €11,673 | +€367 | +3.2% |
| Amounts receivable within one year | 40/41 | €11,241 | €11,673 | +€432 | +3.8% |
| Other amounts receivable | 41 | €11,241 | €11,673 | +€432 | +3.8% |
| Cash at bank and in hand | 54/58 | €64 | - | -€64 | |
| Total equity and liabilities | 10/49 | €11,306 | €11,673 | +€367 | +3.2% |
| Equity | 10/15 | -€57,764 | -€87,157 | -€29,393 | -50.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,364 | -€105,757 | -€29,393 | -38.5% |
| Amounts payable | 17/49 | €69,070 | €98,830 | +€29,760 | +43.1% |
| Amounts payable within one year | 42/48 | €69,070 | €98,830 | +€29,760 | +43.1% |
| Financial debts | 43 | - | €8,065 | +€8,065 | |
| Credit institutions | 430/8 | - | €8,065 | +€8,065 | |
| Trade debts | 44 | €60,280 | €88,475 | +€28,195 | +46.8% |
| Suppliers | 440/4 | €60,280 | €88,475 | +€28,195 | +46.8% |
| Other amounts payable | 47/48 | €8,790 | €2,290 | -€6,500 | -73.9% |
| Other operating charges | 640/8 | €121 | - | -€121 | |
| Gross operating margin | 9900 | -€65,282 | -€29,358 | +€35,924 | +55.0% |
| Operating profit (loss) | 9901 | -€65,402 | -€29,358 | +€36,044 | +55.1% |
| Financial charges | 65/66B | €39 | €35 | -€4 | -10.3% |
| Recurring financial charges | 65 | €39 | €35 | -€4 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€65,441 | -€29,393 | +€36,048 | +55.1% |
| Profit (loss) for the period | 9904 | -€65,441 | -€29,393 | +€36,048 | +55.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€65,441 | -€29,393 | +€36,048 | +55.1% |
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 14 October 2026 via checked.be.