IMMO ANNE: 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 ANNE
Largest movements
- Tangible fixed assets -€10,549
down €10,549 (-3.4%), from €310,178 to €299,629
of which Land and buildings: -€8,681
- Other debts -€21,785
down €21,785 (-5.9%), from €367,098 to €345,313
- Profit (loss) carried forward +€13,845
up €13,845 (+27.3%), from -€50,773 to -€36,928
- Gross operating margin -€4,320
down €4,320 (-10.8%), from €39,822 to €35,502
- Other operating charges -€874
down €874 (-13.4%), from €6,530 to €5,656
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 | €335,025 | €323,602 | -€11,423 | -3.4% |
| Fixed assets | 21/28 | €310,178 | €299,629 | -€10,549 | -3.4% |
| Tangible fixed assets | 22/27 | €310,178 | €299,629 | -€10,549 | -3.4% |
| Land and buildings | 22 | €297,915 | €289,234 | -€8,681 | -2.9% |
| Plant, machinery and equipment | 23 | €12,263 | €10,394 | -€1,868 | -15.2% |
| Current assets | 29/58 | €24,847 | €23,973 | -€874 | -3.5% |
| Amounts receivable within one year | 40/41 | €18,564 | €18,564 | = | 0.0% |
| Other amounts receivable | 41 | €18,564 | €18,564 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,055 | €989 | -€1,066 | -51.9% |
| Deferred charges and accrued income | 490/1 | €4,228 | €4,420 | +€192 | +4.5% |
| Total equity and liabilities | 10/49 | €335,025 | €323,602 | -€11,423 | -3.4% |
| Equity | 10/15 | -€43,661 | -€29,816 | +€13,845 | +31.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €912 | €912 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €912 | €912 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,773 | -€36,928 | +€13,845 | +27.3% |
| Amounts payable | 17/49 | €378,686 | €353,418 | -€25,268 | -6.7% |
| Amounts payable within one year | 42/48 | €374,698 | €349,643 | -€25,055 | -6.7% |
| Trade debts | 44 | €7,086 | €3,844 | -€3,242 | -45.8% |
| Suppliers | 440/4 | €7,086 | €3,844 | -€3,242 | -45.8% |
| Taxes, remuneration and social security | 45 | €514 | €486 | -€28 | -5.4% |
| Taxes | 450/3 | €514 | €486 | -€28 | -5.4% |
| Other amounts payable | 47/48 | €367,098 | €345,313 | -€21,785 | -5.9% |
| Accrued charges and deferred income | 492/3 | €3,988 | €3,775 | -€213 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,237 | €14,410 | +€173 | +1.2% |
| Other operating charges | 640/8 | €6,530 | €5,656 | -€874 | -13.4% |
| Gross operating margin | 9900 | €39,822 | €35,502 | -€4,320 | -10.8% |
| Operating profit (loss) | 9901 | €19,054 | €15,435 | -€3,619 | -19.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,321 | €1,353 | +€32 | +2.4% |
| Recurring financial charges | 65 | €1,321 | €1,353 | +€32 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €17,734 | €14,082 | -€3,651 | -20.6% |
| Income taxes | 67/77 | €249 | €237 | -€11 | -4.5% |
| Profit (loss) for the period | 9904 | €17,485 | €13,845 | -€3,640 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,485 | €13,845 | -€3,640 | -20.8% |
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 10 October 2026 via checked.be.