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IMMO BEMO: 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.

What changed

IMMO BEMO

BE 0889.933.725
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,702
2023 · -€2,572+€870
Equity
€226,099
2023 · €227,801-€1,702
Cash
€1,907
2023 · €3,182-€1,274
Balance sheet total
€601,182
2023 · €620,431-€19,249

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€17,128

    down €17,128 (-2.8%), from €616,116 to €598,988

    of which Land and buildings: -€16,931

Equity and liabilities
  • Debts after one year -€13,000

    down €13,000 (-4.4%), from €297,849 to €284,849

    of which Financial debts: -€13,000

  • Reserves -€11,294

    down €11,294 (-5.0%), from €225,556 to €214,261

  • Profit (loss) carried forward +€9,592

    up €9,592 (+8.2%), from -€116,305 to -€106,712

Income statement
  • Gross operating margin +€5,122

    up €5,122 (+38.0%), from €13,493 to €18,615

  • Financial income -€4,481

    down €4,481 (-99.8%), from €4,492 to €11

  • Taxes -€323

    no longer reported in 2024 (was €323)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€2,572
Gross operating margin +€5,122
Depreciation -€118
Other operating charges +€28
Financial income -€4,481
Financial charges -€5
Taxes +€323
Result 2024 -€1,702

Cash bridge derived

cash 2023 to 2024

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.

From operations +€16,328
Investment -€4,602
Financing -€13,000
Cash 2023 €3,182
Net result for the year -€1,702
Depreciation +€21,731
Receivables within one year -€287
Deferred charges and accrued income +€1,134
Provisions -€3,765
Trade debts -€2,860
Accrued charges and deferred income +€2,077
Investment in fixed assets (net) -€4,602
Debts after one year -€13,000
Cash 2024 €1,907
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €620,431 €601,182 -€19,249 -3.1%
Fixed assets 21/28 €616,116 €598,988 -€17,128 -2.8%
Intangible fixed assets 21 - €0 =
Tangible fixed assets 22/27 €616,116 €598,988 -€17,128 -2.8%
Land and buildings 22 €613,498 €596,567 -€16,931 -2.8%
Plant, machinery and equipment 23 €637 €1,024 +€387 +60.8%
Furniture and vehicles 24 €1,980 €1,396 -€584 -29.5%
Current assets 29/58 €4,316 €2,195 -€2,121 -49.1%
Amounts receivable within one year 40/41 - €287 +€287
Other amounts receivable 41 - €287 +€287
Cash at bank and in hand 54/58 €3,182 €1,907 -€1,274 -40.0%
Deferred charges and accrued income 490/1 €1,134 - -€1,134
Total equity and liabilities 10/49 €620,431 €601,182 -€19,249 -3.1%
Equity 10/15 €227,801 €226,099 -€1,702 -0.7%
Contributions 10/11 €118,550 €118,550 = 0.0%
Reserves 13 €225,556 €214,261 -€11,294 -5.0%
Tax-exempt reserves 132 €225,556 €214,261 -€11,294 -5.0%
Profit (loss) carried forward 14 -€116,305 -€106,712 +€9,592 +8.2%
Provisions and deferred taxes 16 €75,185 €71,420 -€3,765 -5.0%
Deferred taxes 168 €75,185 €71,420 -€3,765 -5.0%
Amounts payable 17/49 €317,445 €303,663 -€13,782 -4.3%
Amounts payable after more than one year 17 €297,849 €284,849 -€13,000 -4.4%
Financial debts 170/4 €297,500 €284,500 -€13,000 -4.4%
Other amounts payable 178/9 €349 €349 = 0.0%
Amounts payable within one year 42/48 €17,860 €15,000 -€2,860 -16.0%
Current portion of amounts payable after more than one year 42 €15,000 €15,000 = 0.0%
Trade debts 44 €2,860 - -€2,860
Suppliers 440/4 €2,860 - -€2,860
Accrued charges and deferred income 492/3 €1,736 €3,813 +€2,077 +119.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,613 €21,731 +€118 +0.5%
Other operating charges 640/8 €2,346 €2,318 -€28 -1.2%
Gross operating margin 9900 €13,493 €18,615 +€5,122 +38.0%
Operating profit (loss) 9901 -€10,467 -€5,434 +€5,033 +48.1%
Financial income 75/76B €4,492 €11 -€4,481 -99.8%
Recurring financial income 75 €4,492 €11 -€4,481 -99.8%
Financial charges 65/66B €39 €44 +€5 +11.5%
Recurring financial charges 65 €39 €44 +€5 +11.5%
Profit (loss) for the period before taxes 9903 -€6,014 -€5,467 +€547 +9.1%
Transfer from deferred taxes 780 €3,765 €3,765 = 0.0%
Income taxes 67/77 €323 - -€323
Profit (loss) for the period 9904 -€2,572 -€1,702 +€870 +33.8%
Transfer from tax-exempt reserves 789 €11,294 €11,294 = 0.0%
Profit (loss) for the period to be appropriated 9905 €8,723 €9,592 +€870 +10.0%

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 28 September 2026 via checked.be.