IMMO 6776: 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 6776
Largest movements
- Receivables within one year +€110,201
new in 2024: €110,201
of which Trade receivables: +€110,161
- Tangible fixed assets +€30,564
new in 2024: €30,564
of which Furniture and vehicles: +€29,082
- Cash +€7,496
new in 2024: €7,496
mainly Trade debts (+€61,491) and Net result for the year (+€39,609)
- Financial fixed assets +€2,400
new in 2024: €2,400
- Trade debts +€61,491
new in 2024: €61,491
- Other debts +€33,395
up €33,395 (+23853.8%), from €140 to €33,535
- Reserves +€27,069
new in 2024: €27,069
- Tax, wage and social debts +€16,167
new in 2024: €16,167
of which Taxes: +€12,692
- Profit (loss) carried forward +€12,540
no longer reported in 2024 (was -€12,540)
- Gross operating margin +€65,201
new in 2024: €65,201
- Taxes +€11,230
new in 2024: €11,230
- Staff costs +€9,971
new in 2024: €9,971
- Other operating charges +€1,824
new in 2024: €1,824
- Depreciation +€1,479
new in 2024: €1,479
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €0 | €150,661 | +€150,661 | |
| Fixed assets | 21/28 | €0 | €32,964 | +€32,964 | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | - | €30,564 | +€30,564 | |
| Plant, machinery and equipment | 23 | - | €1,482 | +€1,482 | |
| Furniture and vehicles | 24 | - | €29,082 | +€29,082 | |
| Financial fixed assets | 28 | - | €2,400 | +€2,400 | |
| Current assets | 29/58 | - | €117,697 | +€117,697 | |
| Amounts receivable within one year | 40/41 | - | €110,201 | +€110,201 | |
| Trade receivables | 40 | - | €110,161 | +€110,161 | |
| Other amounts receivable | 41 | - | €40 | +€40 | |
| Cash at bank and in hand | 54/58 | - | €7,496 | +€7,496 | |
| Total equity and liabilities | 10/49 | €0 | €150,661 | +€150,661 | |
| Equity | 10/15 | -€140 | €39,469 | +€39,609 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | - | €27,069 | +€27,069 | |
| Distributable reserves | 133 | - | €27,069 | +€27,069 | |
| Profit (loss) carried forward | 14 | -€12,540 | - | +€12,540 | |
| Amounts payable | 17/49 | €140 | €111,193 | +€111,053 | +79323.3% |
| Amounts payable within one year | 42/48 | €140 | €111,193 | +€111,053 | +79323.3% |
| Trade debts | 44 | - | €61,491 | +€61,491 | |
| Suppliers | 440/4 | - | €61,491 | +€61,491 | |
| Taxes, remuneration and social security | 45 | - | €16,167 | +€16,167 | |
| Taxes | 450/3 | - | €12,692 | +€12,692 | |
| Remuneration and social security | 454/9 | - | €3,475 | +€3,475 | |
| Other amounts payable | 47/48 | €140 | €33,535 | +€33,395 | +23853.8% |
| Remuneration, social security and pensions | 62 | - | €9,971 | +€9,971 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,479 | +€1,479 | |
| Other operating charges | 640/8 | - | €1,824 | +€1,824 | |
| Gross operating margin | 9900 | - | €65,201 | +€65,201 | |
| Operating profit (loss) | 9901 | - | €51,927 | +€51,927 | |
| Financial charges | 65/66B | - | €1,088 | +€1,088 | |
| Recurring financial charges | 65 | - | €1,088 | +€1,088 | |
| Profit (loss) for the period before taxes | 9903 | - | €50,839 | +€50,839 | |
| Income taxes | 67/77 | - | €11,230 | +€11,230 | |
| Profit (loss) for the period | 9904 | - | €39,609 | +€39,609 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €39,609 | +€39,609 |
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.