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IMMO BGC: 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 BGC

BE 0754.566.859
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€14,682
2023 · -€3,542+€18,223
Equity
€131,108
2023 · €116,426+€14,682
Cash
€5,845
2023 · €93+€5,753
Balance sheet total
€787,379
2023 · €783,475+€3,904

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€21,073

    down €21,073 (-2.7%), from €777,251 to €756,178

  • Receivables within one year +€20,000

    up €20,000 (+400.0%), from €5,000 to €25,000

    of which Trade receivables: +€20,000

Equity and liabilities
  • Debts after one year -€30,990

    down €30,990 (-5.6%), from €550,684 to €519,694

  • Other debts +€19,800

    up €19,800 (+27.6%), from €71,838 to €91,638

  • Profit (loss) carried forward +€14,682

    up €14,682 (+62.3%), from -€23,574 to -€8,892

Income statement
  • Gross operating margin +€16,277

    up €16,277 (+36.7%), from €44,399 to €60,676

  • Other operating charges -€2,480

    down €2,480 (-65.2%), from €3,802 to €1,322

  • Depreciation +€805

    up €805 (+3.1%), from €26,330 to €27,135

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 -€3,542
Gross operating margin +€16,277
Depreciation -€805
Other operating charges +€2,480
Other operating items +€40
Financial charges +€231
Result 2024 €14,682

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 +€41,997
Investment -€6,061
Financing -€30,184
Cash 2023 €93
Net result for the year +€14,682
Depreciation +€27,135
Receivables within one year -€20,000
Deferred charges and accrued income +€775
Trade debts -€1,593
Other debts +€19,800
Accrued charges and deferred income +€1,199
Investment in fixed assets (net) -€6,061
Debts after one year -€30,990
Current portion of long-term debt +€807
Cash 2024 €5,845
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €783,475 €787,379 +€3,904 +0.5%
Fixed assets 21/28 €777,251 €756,178 -€21,073 -2.7%
Tangible fixed assets 22/27 €777,251 €756,178 -€21,073 -2.7%
Land and buildings 22 €777,251 €756,178 -€21,073 -2.7%
Current assets 29/58 €6,223 €31,201 +€24,977 +401.4%
Amounts receivable within one year 40/41 €5,000 €25,000 +€20,000 +400.0%
Trade receivables 40 - €20,000 +€20,000
Other amounts receivable 41 €5,000 €5,000 = 0.0%
Cash at bank and in hand 54/58 €93 €5,845 +€5,753 +6198.9%
Deferred charges and accrued income 490/1 €1,130 €355 -€775 -68.6%
Total equity and liabilities 10/49 €783,475 €787,379 +€3,904 +0.5%
Equity 10/15 €116,426 €131,108 +€14,682 +12.6%
Contributions 10/11 €140,000 €140,000 = 0.0%
Outside capital 11 €140,000 €140,000 = 0.0%
Other 1109/19 €140,000 €140,000 = 0.0%
Profit (loss) carried forward 14 -€23,574 -€8,892 +€14,682 +62.3%
Amounts payable 17/49 €667,048 €656,270 -€10,778 -1.6%
Amounts payable after more than one year 17 €550,684 €519,694 -€30,990 -5.6%
Financial debts 170/4 €550,684 €519,694 -€30,990 -5.6%
Amounts payable within one year 42/48 €116,022 €135,035 +€19,013 +16.4%
Current portion of amounts payable after more than one year 42 €31,696 €32,503 +€807 +2.5%
Trade debts 44 €12,488 €10,894 -€1,593 -12.8%
Suppliers 440/4 €12,488 €10,894 -€1,593 -12.8%
Other amounts payable 47/48 €71,838 €91,638 +€19,800 +27.6%
Accrued charges and deferred income 492/3 €342 €1,541 +€1,199 +350.8%
Non-recurring operating income 76A €0 €300 +€300 +149900.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,330 €27,135 +€805 +3.1%
Other operating charges 640/8 €3,802 €1,322 -€2,480 -65.2%
Non-recurring operating charges 66A €40 - -€40
Gross operating margin 9900 €44,399 €60,676 +€16,277 +36.7%
Operating profit (loss) 9901 €14,227 €32,219 +€17,992 +126.5%
Financial charges 65/66B €17,768 €17,537 -€231 -1.3%
Recurring financial charges 65 €17,768 €17,537 -€231 -1.3%
Profit (loss) for the period before taxes 9903 -€3,542 €14,682 +€18,223
Profit (loss) for the period 9904 -€3,542 €14,682 +€18,223
Profit (loss) for the period to be appropriated 9905 -€3,542 €14,682 +€18,223

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 30 September 2026 via checked.be.