IMMO ABT: 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 ABT
Largest movements
- Stocks and contracts +€857,427
up €857,427 (+186.5%), from €459,840 to €1.3m
- Receivables within one year +€214,307
up €214,307 (+973.2%), from €22,021 to €236,329
of which Trade receivables: +€223,722
- Debts after one year +€931,998
up €931,998 (+455.1%), from €204,800 to €1.1m
- Trade debts +€152,794
up €152,794 (+215.4%), from €70,928 to €223,722
- Profit (loss) carried forward -€26,861
down €26,861 (-821.2%), from -€3,271 to -€30,132
- Financial charges +€25,013
up €25,013 (+116337.4%), from €22 to €25,034
- Gross operating margin +€5,457
up €5,457 (+88.9%), from -€6,141 to -€684
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 | €485,726 | €1,553,809 | +€1.1m | +219.9% |
| Current assets | 29/58 | €485,726 | €1,553,809 | +€1.1m | +219.9% |
| Stocks and contracts in progress | 3 | €459,840 | €1,317,267 | +€857,427 | +186.5% |
| Stocks | 30/36 | €459,840 | €1,317,267 | +€857,427 | +186.5% |
| Amounts receivable within one year | 40/41 | €22,021 | €236,329 | +€214,307 | +973.2% |
| Trade receivables | 40 | - | €223,722 | +€223,722 | |
| Other amounts receivable | 41 | €22,021 | €12,607 | -€9,415 | -42.8% |
| Cash at bank and in hand | 54/58 | €3,865 | €214 | -€3,651 | -94.5% |
| Total equity and liabilities | 10/49 | €485,726 | €1,553,809 | +€1.1m | +219.9% |
| Equity | 10/15 | €20,279 | -€6,582 | -€26,861 | |
| Contributions | 10/11 | €23,550 | €23,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,271 | -€30,132 | -€26,861 | -821.2% |
| Amounts payable | 17/49 | €465,447 | €1,560,391 | +€1.1m | +235.2% |
| Amounts payable after more than one year | 17 | €204,800 | €1,136,798 | +€931,998 | +455.1% |
| Financial debts | 170/4 | €204,800 | €1,136,798 | +€931,998 | +455.1% |
| Amounts payable within one year | 42/48 | €260,647 | €423,593 | +€162,946 | +62.5% |
| Current portion of amounts payable after more than one year | 42 | €115,200 | €115,200 | = | 0.0% |
| Trade debts | 44 | €70,928 | €223,722 | +€152,794 | +215.4% |
| Suppliers | 440/4 | €70,928 | €223,722 | +€152,794 | +215.4% |
| Taxes, remuneration and social security | 45 | - | €0 | +€0 | |
| Taxes | 450/3 | - | €0 | +€0 | |
| Other amounts payable | 47/48 | €74,519 | €84,670 | +€10,151 | +13.6% |
| Other operating charges | 640/8 | €1,103 | €1,142 | +€39 | +3.5% |
| Gross operating margin | 9900 | -€6,141 | -€684 | +€5,457 | +88.9% |
| Operating profit (loss) | 9901 | -€7,244 | -€1,826 | +€5,418 | +74.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €22 | €25,034 | +€25,013 | +116337.4% |
| Recurring financial charges | 65 | €22 | €25,034 | +€25,013 | +116337.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,266 | -€26,861 | -€19,595 | -269.7% |
| Profit (loss) for the period | 9904 | -€7,266 | -€26,861 | -€19,595 | -269.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,266 | -€26,861 | -€19,595 | -269.7% |
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 9 October 2026 via checked.be.