IMMO AJ: 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 AJ
Largest movements
- Tangible fixed assets -€5,000
down €5,000 (-3.4%), from €148,901 to €143,901
- Other debts -€13,830
down €13,830 (-8.1%), from €171,500 to €157,670
- Profit (loss) carried forward +€10,040
up €10,040 (+42.3%), from -€23,739 to -€13,699
- Other operating charges -€21,294
down €21,294 (-91.6%), from €23,251 to €1,957
- Gross operating margin +€16,474
up €16,474 (+2437.0%), from €676 to €17,150
- Depreciation +€3,901
up €3,901 (+355.0%), from €1,099 to €5,000
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 | €151,911 | €146,971 | -€4,940 | -3.3% |
| Fixed assets | 21/28 | €151,901 | €146,901 | -€5,000 | -3.3% |
| Tangible fixed assets | 22/27 | €148,901 | €143,901 | -€5,000 | -3.4% |
| Land and buildings | 22 | €148,901 | €143,901 | -€5,000 | -3.4% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €10 | €70 | +€60 | +600.0% |
| Amounts receivable within one year | 40/41 | €4 | €4 | = | 0.0% |
| Other amounts receivable | 41 | €4 | €4 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6 | €66 | +€60 | +1000.0% |
| Total equity and liabilities | 10/49 | €151,911 | €146,971 | -€4,940 | -3.3% |
| Equity | 10/15 | -€20,739 | -€10,699 | +€10,040 | +48.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,739 | -€13,699 | +€10,040 | +42.3% |
| Amounts payable | 17/49 | €172,650 | €157,670 | -€14,980 | -8.7% |
| Amounts payable within one year | 42/48 | €172,650 | €157,670 | -€14,980 | -8.7% |
| Trade debts | 44 | €1,150 | - | -€1,150 | |
| Suppliers | 440/4 | €1,150 | - | -€1,150 | |
| Other amounts payable | 47/48 | €171,500 | €157,670 | -€13,830 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,099 | €5,000 | +€3,901 | +355.0% |
| Other operating charges | 640/8 | €23,251 | €1,957 | -€21,294 | -91.6% |
| Gross operating margin | 9900 | €676 | €17,150 | +€16,474 | +2437.0% |
| Operating profit (loss) | 9901 | -€23,674 | €10,193 | +€33,867 | |
| Financial charges | 65/66B | €65 | €153 | +€88 | +135.4% |
| Recurring financial charges | 65 | €65 | €153 | +€88 | +135.4% |
| Profit (loss) for the period before taxes | 9903 | -€23,739 | €10,040 | +€33,779 | |
| Profit (loss) for the period | 9904 | -€23,739 | €10,040 | +€33,779 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,739 | €10,040 | +€33,779 |
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 3 October 2026 via checked.be.