IMMO-ASSISTANCE: 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-ASSISTANCE
Largest movements
- Receivables within one year +€50,206
up €50,206 (+34.6%), from €144,901 to €195,107
of which Other amounts receivable: +€47,794
- Profit (loss) carried forward +€26,241
up €26,241 (+102%), from €25,680 to €51,920
- Trade debts +€14,511
up €14,511 (+408%), from €3,559 to €18,071
- Tax, wage and social debts +€8,679
up €8,679 (+49.9%), from €17,380 to €26,060
- Short-term financial debts -€7,206
no longer reported in 2024 (was €7,206)
- Accrued charges and deferred income +€4,404
new in 2024: €4,404
- Purchases and services -€13,748
down €13,748 (-26.4%), from €52,046 to €38,298
- Taxes +€7,289
up €7,289 (+60.0%), from €12,152 to €19,441
- Turnover -€6,388
down €6,388 (-7.4%), from €86,239 to €79,851
- Gross operating margin +€4,814
up €4,814 (+13.1%), from €36,739 to €41,553
- Financial income +€2,497
up €2,497 (+36.9%), from €6,770 to €9,267
of which Financial income: +€7,769
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.
Derived cash bridge
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 | €156,307 | €205,932 | +€49,625 | +31.7% |
| Fixed assets | 21/28 | €4,260 | €2,842 | -€1,418 | -33.3% |
| Tangible fixed assets | 22/27 | €3,465 | €2,047 | -€1,418 | -40.9% |
| Furniture and vehicles | 24 | €3,465 | €2,047 | -€1,418 | -40.9% |
| Financial fixed assets | 28 | €795 | €795 | = | 0.0% |
| Current assets | 29/58 | €152,047 | €203,090 | +€51,043 | +33.6% |
| Amounts receivable within one year | 40/41 | €144,901 | €195,107 | +€50,206 | +34.6% |
| Trade receivables | 40 | €43,266 | €45,678 | +€2,412 | +5.6% |
| Other amounts receivable | 41 | €101,635 | €149,429 | +€47,794 | +47.0% |
| Cash at bank and in hand | 54/58 | €6,257 | €6,763 | +€506 | +8.1% |
| Deferred charges and accrued income | 490/1 | €889 | €1,220 | +€331 | +37.2% |
| Total equity and liabilities | 10/49 | €156,307 | €205,932 | +€49,625 | +31.7% |
| Equity | 10/15 | €36,396 | €62,637 | +€26,241 | +72.1% |
| Contributions | 10/11 | €8,684 | €8,684 | = | 0.0% |
| Reserves | 13 | €2,032 | €2,032 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,903 | €1,903 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,903 | €1,903 | = | 0.0% |
| Distributable reserves | 133 | €130 | €130 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,680 | €51,920 | +€26,241 | +102% |
| Amounts payable | 17/49 | €119,911 | €143,295 | +€23,384 | +19.5% |
| Amounts payable within one year | 42/48 | €119,911 | €138,891 | +€18,980 | +15.8% |
| Financial debts | 43 | €7,206 | - | -€7,206 | |
| Credit institutions | 430/8 | €7,206 | - | -€7,206 | |
| Trade debts | 44 | €3,559 | €18,071 | +€14,511 | +408% |
| Suppliers | 440/4 | €3,559 | €18,071 | +€14,511 | +408% |
| Advances received on contracts in progress | 46 | €32,206 | €32,206 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €17,380 | €26,060 | +€8,679 | +49.9% |
| Taxes | 450/3 | €17,380 | €26,060 | +€8,679 | +49.9% |
| Other amounts payable | 47/48 | €59,560 | €62,555 | +€2,995 | +5.0% |
| Accrued charges and deferred income | 492/3 | - | €4,404 | +€4,404 | |
| Turnover | 70 | €86,239 | €79,851 | -€6,388 | -7.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €52,046 | €38,298 | -€13,748 | -26.4% |
| Remuneration, social security and pensions | 62 | - | €86 | +€86 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,885 | €1,418 | -€467 | -24.8% |
| Other operating charges | 640/8 | €1,499 | €1,571 | +€72 | +4.8% |
| Non-recurring operating charges | 66A | €999 | €617 | -€382 | -38.2% |
| Gross operating margin | 9900 | €36,739 | €41,553 | +€4,814 | +13.1% |
| Operating profit (loss) | 9901 | €32,356 | €37,860 | +€5,505 | +17.0% |
| Financial income | 75/76B | €6,770 | €9,267 | +€2,497 | +36.9% |
| Recurring financial income | 75 | €1,498 | €9,267 | +€7,769 | +519% |
| Non-recurring financial income | 76B | €5,273 | - | -€5,273 | |
| Financial charges | 65/66B | €3,145 | €1,446 | -€1,700 | -54.0% |
| Recurring financial charges | 65 | €3,145 | €1,446 | -€1,700 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | €35,981 | €45,682 | +€9,701 | +27.0% |
| Income taxes | 67/77 | €12,152 | €19,441 | +€7,289 | +60.0% |
| Profit (loss) for the period | 9904 | €23,829 | €26,241 | +€2,412 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,829 | €26,241 | +€2,412 | +10.1% |
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 15 October 2026 via checked.be.