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.
IMMO BGC
Largest movements
- 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
- 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
- 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
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 | €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.