Immo 78: 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 78
Largest movements
- Cash -€468
down €468 (-14.8%), from €3,157 to €2,688
mainly Net result for the year (-€468)
- Profit (loss) carried forward -€468
down €468 (-12.2%), from -€3,843 to -€4,312
- Gross operating margin +€1,724
no longer reported in 2024 (was -€1,724)
- Depreciation -€1,669
no longer reported in 2024 (was €1,669)
- Other operating charges +€26
up €26 (+7.2%), from €361 to €387
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 | €3,157 | €2,688 | -€468 | -14.8% |
| Current assets | 29/58 | €3,157 | €2,688 | -€468 | -14.8% |
| Cash at bank and in hand | 54/58 | €3,157 | €2,688 | -€468 | -14.8% |
| Total equity and liabilities | 10/49 | €3,157 | €2,688 | -€468 | -14.8% |
| Equity | 10/15 | €3,157 | €2,688 | -€468 | -14.8% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,843 | -€4,312 | -€468 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,669 | - | -€1,669 | |
| Other operating charges | 640/8 | €361 | €387 | +€26 | +7.2% |
| Gross operating margin | 9900 | -€1,724 | - | +€1,724 | |
| Operating profit (loss) | 9901 | -€3,755 | -€387 | +€3,367 | +89.7% |
| Financial charges | 65/66B | €89 | €81 | -€8 | -8.5% |
| Recurring financial charges | 65 | €89 | €81 | -€8 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,843 | -€468 | +€3,375 | +87.8% |
| Profit (loss) for the period | 9904 | -€3,843 | -€468 | +€3,375 | +87.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,843 | -€468 | +€3,375 | +87.8% |
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 7 October 2026 via checked.be.