IMMO B&B DREAM: 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 B&B DREAM
Largest movements
- Cash +€927
new in 2024: €927
mainly Other debts (+€1,000)
- Other debts +€1,000
up €1,000 (+0.6%), from €172,753 to €173,753
- Profit (loss) carried forward -€68
down €68 (0.0%), from -€190,061 to -€190,129
- Gross operating margin +€303
no longer reported in 2024 (was -€303)
- Financial charges +€58
up €58 (+610%), from €10 to €68
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 | - | €927 | +€927 | |
| Current assets | 29/58 | - | €927 | +€927 | |
| Cash at bank and in hand | 54/58 | - | €927 | +€927 | |
| Total equity and liabilities | 10/49 | €0 | €927 | +€927 | |
| Equity | 10/15 | -€173,061 | -€173,129 | -€68 | 0.0% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Capital | 10 | €8,000 | €8,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €9,000 | €9,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,061 | -€190,129 | -€68 | 0.0% |
| Amounts payable | 17/49 | €173,061 | €174,056 | +€995 | +0.6% |
| Amounts payable within one year | 42/48 | €173,061 | €174,056 | +€995 | +0.6% |
| Financial debts | 43 | €5 | - | -€5 | |
| Other loans | 439 | €5 | - | -€5 | |
| Trade debts | 44 | €303 | €303 | = | 0.0% |
| Suppliers | 440/4 | €303 | €303 | = | 0.0% |
| Other amounts payable | 47/48 | €172,753 | €173,753 | +€1,000 | +0.6% |
| Gross operating margin | 9900 | -€303 | - | +€303 | |
| Operating profit (loss) | 9901 | -€303 | - | +€303 | |
| Financial charges | 65/66B | €10 | €68 | +€58 | +610% |
| Recurring financial charges | 65 | €10 | €68 | +€58 | +610% |
| Profit (loss) for the period before taxes | 9903 | -€312 | -€68 | +€244 | +78.3% |
| Profit (loss) for the period | 9904 | -€312 | -€68 | +€244 | +78.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€312 | -€68 | +€244 | +78.3% |
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 29 October 2026 via checked.be.