IMMO B-ONE: 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-ONE
Largest movements
- Tangible fixed assets -€6,025
down €6,025 (-36.9%), from €16,341 to €10,315
of which Plant, machinery and equipment: -€5,280
- Receivables within one year +€1,973
up €1,973 (+44.5%), from €4,436 to €6,409
of which Trade receivables: +€5,062
- Profit (loss) carried forward -€8,150
down €8,150 (-16.9%), from -€48,278 to -€56,429
- Trade debts +€4,311
up €4,311 (+315.8%), from €1,365 to €5,676
- Gross operating margin +€4,177
up €4,177 (+69.7%), from -€5,994 to -€1,817
- Other operating charges -€422
no longer reported in 2024 (was €422)
- Depreciation -€106
down €106 (-1.7%), from €6,131 to €6,025
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 | €20,892 | €16,870 | -€4,022 | -19.2% |
| Fixed assets | 21/28 | €16,341 | €10,315 | -€6,025 | -36.9% |
| Tangible fixed assets | 22/27 | €16,341 | €10,315 | -€6,025 | -36.9% |
| Plant, machinery and equipment | 23 | €15,098 | €9,818 | -€5,280 | -35.0% |
| Furniture and vehicles | 24 | €1,243 | €497 | -€746 | -60.0% |
| Current assets | 29/58 | €4,551 | €6,555 | +€2,004 | +44.0% |
| Amounts receivable within one year | 40/41 | €4,436 | €6,409 | +€1,973 | +44.5% |
| Trade receivables | 40 | €1,305 | €6,367 | +€5,062 | +388.0% |
| Other amounts receivable | 41 | €3,131 | €42 | -€3,089 | -98.6% |
| Cash at bank and in hand | 54/58 | €115 | €145 | +€30 | +26.1% |
| Total equity and liabilities | 10/49 | €20,892 | €16,870 | -€4,022 | -19.2% |
| Equity | 10/15 | -€38,278 | -€46,429 | -€8,150 | -21.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,278 | -€56,429 | -€8,150 | -16.9% |
| Amounts payable | 17/49 | €59,170 | €63,299 | +€4,129 | +7.0% |
| Amounts payable within one year | 42/48 | €59,170 | €63,299 | +€4,129 | +7.0% |
| Financial debts | 43 | €5 | - | -€5 | |
| Credit institutions | 430/8 | €5 | - | -€5 | |
| Trade debts | 44 | €1,365 | €5,676 | +€4,311 | +315.8% |
| Suppliers | 440/4 | €1,365 | €5,676 | +€4,311 | +315.8% |
| Other amounts payable | 47/48 | €57,800 | €57,623 | -€177 | -0.3% |
| Non-recurring operating income | 76A | €80 | - | -€80 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,131 | €6,025 | -€106 | -1.7% |
| Other operating charges | 640/8 | €422 | - | -€422 | |
| Gross operating margin | 9900 | -€5,994 | -€1,817 | +€4,177 | +69.7% |
| Operating profit (loss) | 9901 | -€12,547 | -€7,842 | +€4,705 | +37.5% |
| Financial charges | 65/66B | €290 | €308 | +€19 | +6.4% |
| Recurring financial charges | 65 | €290 | €308 | +€19 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,837 | -€8,150 | +€4,686 | +36.5% |
| Profit (loss) for the period | 9904 | -€12,837 | -€8,150 | +€4,686 | +36.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,837 | -€8,150 | +€4,686 | +36.5% |
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.