Immo 677: 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 677
Largest movements
- Tangible fixed assets -€12,866
down €12,866 (-3.1%), from €420,645 to €407,779
- Debts after one year +€78,804
new in 2024: €78,804
- Other debts -€70,079
no longer reported in 2024 (was €70,079)
- Short-term financial debts -€17,485
down €17,485 (-45.4%), from €38,531 to €21,046
- Profit (loss) carried forward -€7,483
down €7,483 (-13.7%), from -€54,588 to -€62,071
- Gross operating margin +€31,691
up €31,691, from -€21,032 to €10,659
- Purchases and services -€17,191
down €17,191 (-81.7%), from €21,032 to €3,841
- Turnover +€14,500
new in 2024: €14,500
- Financial charges +€1,205
up €1,205 (+32.7%), from €3,681 to €4,886
of which Financial charges: +€1,705
- Other operating charges -€1,008
down €1,008 (-72.1%), from €1,398 to €390
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
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 | €424,022 | €407,779 | -€16,243 | -3.8% |
| Fixed assets | 21/28 | €420,645 | €407,779 | -€12,866 | -3.1% |
| Tangible fixed assets | 22/27 | €420,645 | €407,779 | -€12,866 | -3.1% |
| Land and buildings | 22 | €420,645 | €407,779 | -€12,866 | -3.1% |
| Current assets | 29/58 | €3,377 | - | -€3,377 | |
| Amounts receivable after more than one year | 29 | €3,377 | - | -€3,377 | |
| Trade receivables | 290 | €3,377 | - | -€3,377 | |
| Total equity and liabilities | 10/49 | €424,022 | €407,779 | -€16,243 | -3.8% |
| Equity | 10/15 | €315,412 | €307,929 | -€7,483 | -2.4% |
| Contributions | 10/11 | €370,000 | €370,000 | = | 0.0% |
| Capital | 10 | €370,000 | €370,000 | = | 0.0% |
| Issued capital | 100 | €370,000 | €370,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,588 | -€62,071 | -€7,483 | -13.7% |
| Amounts payable | 17/49 | €108,610 | €99,850 | -€8,760 | -8.1% |
| Amounts payable after more than one year | 17 | - | €78,804 | +€78,804 | |
| Other amounts payable | 178/9 | - | €78,804 | +€78,804 | |
| Amounts payable within one year | 42/48 | €108,610 | €21,046 | -€87,564 | -80.6% |
| Financial debts | 43 | €38,531 | €21,046 | -€17,485 | -45.4% |
| Credit institutions | 430/8 | €38,531 | €21,046 | -€17,485 | -45.4% |
| Other amounts payable | 47/48 | €70,079 | - | -€70,079 | |
| Turnover | 70 | - | €14,500 | +€14,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €21,032 | €3,841 | -€17,191 | -81.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,866 | €12,866 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,398 | €390 | -€1,008 | -72.1% |
| Gross operating margin | 9900 | -€21,032 | €10,659 | +€31,691 | |
| Operating profit (loss) | 9901 | -€35,295 | -€2,597 | +€32,698 | +92.6% |
| Financial charges | 65/66B | €3,681 | €4,886 | +€1,205 | +32.7% |
| Recurring financial charges | 65 | €3,181 | €4,886 | +€1,705 | +53.6% |
| Non-recurring financial charges | 66B | €500 | - | -€500 | |
| Profit (loss) for the period before taxes | 9903 | -€38,977 | -€7,483 | +€31,494 | +80.8% |
| Profit (loss) for the period | 9904 | -€38,977 | -€7,483 | +€31,494 | +80.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,977 | -€7,483 | +€31,494 | +80.8% |
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 4 October 2026 via checked.be.