IMMO A DRIE: 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 A DRIE
Largest movements
- Tangible fixed assets -€7,274
down €7,274 (-7.4%), from €98,617 to €91,343
- Other debts +€10,235
new in 2024: €10,235
- Profit (loss) carried forward -€9,672
down €9,672, from €1,727 to -€7,945
- Debts after one year -€5,806
down €5,806 (-12.1%), from €48,110 to €42,304
- Trade debts -€1,801
no longer reported in 2024 (was €1,801)
- Gross operating margin +€2,327
up €2,327 (+88.2%), from -€2,637 to -€311
- Depreciation +€1,393
up €1,393 (+23.7%), from €5,881 to €7,274
- Financial charges -€474
down €474 (-25.5%), from €1,859 to €1,385
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 | €108,877 | €101,397 | -€7,480 | -6.9% |
| Fixed assets | 21/28 | €98,617 | €91,343 | -€7,274 | -7.4% |
| Tangible fixed assets | 22/27 | €98,617 | €91,343 | -€7,274 | -7.4% |
| Land and buildings | 22 | €86,237 | €82,798 | -€3,439 | -4.0% |
| Furniture and vehicles | 24 | €1,452 | - | -€1,452 | |
| Leasing and similar rights | 25 | €10,929 | €8,545 | -€2,384 | -21.8% |
| Current assets | 29/58 | €10,260 | €10,054 | -€206 | -2.0% |
| Amounts receivable after more than one year | 29 | €7,000 | €7,000 | = | 0.0% |
| Other amounts receivable | 291 | €7,000 | €7,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €292 | - | -€292 | |
| Other amounts receivable | 41 | €292 | - | -€292 | |
| Cash at bank and in hand | 54/58 | €1,202 | €978 | -€224 | -18.6% |
| Deferred charges and accrued income | 490/1 | €1,766 | €2,076 | +€310 | +17.6% |
| Total equity and liabilities | 10/49 | €108,877 | €101,397 | -€7,480 | -6.9% |
| Equity | 10/15 | €52,640 | €42,968 | -€9,672 | -18.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €913 | €913 | = | 0.0% |
| Distributable reserves | 133 | €913 | €913 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,727 | -€7,945 | -€9,672 | |
| Amounts payable | 17/49 | €56,237 | €58,429 | +€2,192 | +3.9% |
| Amounts payable after more than one year | 17 | €48,110 | €42,304 | -€5,806 | -12.1% |
| Financial debts | 170/4 | €48,110 | €42,304 | -€5,806 | -12.1% |
| Amounts payable within one year | 42/48 | €8,127 | €16,125 | +€7,998 | +98.4% |
| Current portion of amounts payable after more than one year | 42 | €5,634 | €5,806 | +€172 | +3.0% |
| Trade debts | 44 | €1,801 | - | -€1,801 | |
| Suppliers | 440/4 | €1,801 | - | -€1,801 | |
| Taxes, remuneration and social security | 45 | €692 | €84 | -€608 | -87.9% |
| Taxes | 450/3 | €692 | €84 | -€608 | -87.9% |
| Other amounts payable | 47/48 | - | €10,235 | +€10,235 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,881 | €7,274 | +€1,393 | +23.7% |
| Other operating charges | 640/8 | €639 | €618 | -€21 | -3.3% |
| Gross operating margin | 9900 | -€2,637 | -€311 | +€2,327 | +88.2% |
| Operating profit (loss) | 9901 | -€9,158 | -€8,203 | +€955 | +10.4% |
| Financial charges | 65/66B | €1,859 | €1,385 | -€474 | -25.5% |
| Recurring financial charges | 65 | €1,859 | €1,385 | -€474 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,017 | -€9,588 | +€1,429 | +13.0% |
| Income taxes | 67/77 | €68 | €84 | +€15 | +22.4% |
| Profit (loss) for the period | 9904 | -€11,085 | -€9,672 | +€1,413 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,085 | -€9,672 | +€1,413 | +12.7% |
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.