IMMO BOXE: 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 BOXE
Largest movements
- Receivables within one year +€287,789
up €287,789 (+1,732%), from €16,619 to €304,408
- Tangible fixed assets -€88,537
down €88,537 (-37.2%), from €237,971 to €149,434
- Profit (loss) carried forward +€263,555
up €263,555, from -€141,379 to €122,176
- Revaluation surpluses -€253,068
down €253,068 (-67.5%), from €375,000 to €121,933
- Reserves +€101,227
up €101,227 (+5,442%), from €1,860 to €103,087
of which Distributable reserves: +€101,227
- Tax, wage and social debts +€87,537
up €87,537 (+677%), from €12,921 to €100,457
- Gross operating margin +€384,275
new in 2023: €384,275
- Taxes +€108,721
new in 2023: €108,721
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €254,602 | €453,853 | +€199,251 | +78.3% |
| Fixed assets | 21/28 | €237,971 | €149,434 | -€88,537 | -37.2% |
| Tangible fixed assets | 22/27 | €237,971 | €149,434 | -€88,537 | -37.2% |
| Land and buildings | 22 | €237,971 | €149,434 | -€88,537 | -37.2% |
| Current assets | 29/58 | €16,631 | €304,420 | +€287,789 | +1,730% |
| Amounts receivable within one year | 40/41 | €16,619 | €304,408 | +€287,789 | +1,732% |
| Other amounts receivable | 41 | €16,619 | €304,408 | +€287,789 | +1,732% |
| Cash at bank and in hand | 54/58 | €12 | €12 | = | 0.0% |
| Total equity and liabilities | 10/49 | €254,602 | €453,853 | +€199,251 | +78.3% |
| Equity | 10/15 | €241,681 | €353,396 | +€111,715 | +46.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | €375,000 | €121,933 | -€253,068 | -67.5% |
| Reserves | 13 | €1,860 | €103,087 | +€101,227 | +5,442% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €101,227 | +€101,227 | |
| Profit (loss) carried forward | 14 | -€141,379 | €122,176 | +€263,555 | |
| Amounts payable | 17/49 | €12,921 | €100,457 | +€87,537 | +677% |
| Amounts payable within one year | 42/48 | €12,921 | €100,457 | +€87,537 | +677% |
| Taxes, remuneration and social security | 45 | €12,921 | €100,457 | +€87,537 | +677% |
| Taxes | 450/3 | €12,921 | €100,457 | +€87,537 | +677% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,528 | €10,519 | -€3,009 | -22.2% |
| Other operating charges | 640/8 | €1,375 | €1,180 | -€195 | -14.1% |
| Gross operating margin | 9900 | - | €384,275 | +€384,275 | |
| Operating profit (loss) | 9901 | -€14,903 | €372,576 | +€387,479 | |
| Financial charges | 65/66B | €50 | €300 | +€250 | +500% |
| Recurring financial charges | 65 | €50 | €300 | +€250 | +500% |
| Profit (loss) for the period before taxes | 9903 | -€14,953 | €372,276 | +€387,229 | |
| Income taxes | 67/77 | - | €108,721 | +€108,721 | |
| Profit (loss) for the period | 9904 | -€14,953 | €263,555 | +€278,508 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,953 | €263,555 | +€278,508 |
Source: filed annual accounts (NBB), financial years ended 31 March 2022 and 31 March 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.