IMMO BURAK: 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 BURAK
Largest movements
- Tangible fixed assets -€8,582
down €8,582 (-4.1%), from €209,470 to €200,889
- Debts after one year -€18,111
down €18,111 (-13.0%), from €139,686 to €121,575
of which Financial debts: -€18,111
- Profit (loss) carried forward +€4,157
up €4,157 (+16.9%), from €24,642 to €28,798
- Trade debts +€3,381
up €3,381 (+11.7%), from €28,841 to €32,223
- Gross operating margin +€2,497
up €2,497 (+13.9%), from €17,966 to €20,463
- Financial charges -€2,367
down €2,367 (-32.1%), from €7,372 to €5,005
- Taxes +€1,212
up €1,212 (+352%), from €345 to €1,557
- Other operating charges +€962
up €962 (+481%), from €200 to €1,162
- Depreciation -€520
down €520 (-5.7%), from €9,102 to €8,582
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.
Derived cash bridge
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 | €242,913 | €236,052 | -€6,862 | -2.8% |
| Fixed assets | 21/28 | €209,470 | €200,889 | -€8,582 | -4.1% |
| Tangible fixed assets | 22/27 | €209,470 | €200,889 | -€8,582 | -4.1% |
| Land and buildings | 22 | €209,470 | €200,889 | -€8,582 | -4.1% |
| Current assets | 29/58 | €33,443 | €35,163 | +€1,720 | +5.1% |
| Amounts receivable within one year | 40/41 | €26,465 | €27,815 | +€1,350 | +5.1% |
| Trade receivables | 40 | €26,448 | €27,798 | +€1,350 | +5.1% |
| Other amounts receivable | 41 | €17 | €17 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,398 | €4,768 | +€370 | +8.4% |
| Deferred charges and accrued income | 490/1 | €2,580 | €2,580 | = | 0.0% |
| Total equity and liabilities | 10/49 | €242,913 | €236,052 | -€6,862 | -2.8% |
| Equity | 10/15 | €41,202 | €45,358 | +€4,157 | +10.1% |
| Contributions | 10/11 | €14,700 | €14,700 | = | 0.0% |
| Contributions outside capital | 11 | €14,700 | €14,700 | = | 0.0% |
| Other | 1109/19 | €14,700 | €14,700 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,642 | €28,798 | +€4,157 | +16.9% |
| Amounts payable | 17/49 | €201,712 | €190,694 | -€11,018 | -5.5% |
| Amounts payable after more than one year | 17 | €139,686 | €121,575 | -€18,111 | -13.0% |
| Financial debts | 170/4 | €135,236 | €117,125 | -€18,111 | -13.4% |
| Other amounts payable | 178/9 | €4,450 | €4,450 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,026 | €69,119 | +€7,093 | +11.4% |
| Current portion of amounts payable after more than one year | 42 | €28,528 | €29,383 | +€855 | +3.0% |
| Trade debts | 44 | €28,841 | €32,223 | +€3,381 | +11.7% |
| Suppliers | 440/4 | €28,841 | €32,223 | +€3,381 | +11.7% |
| Taxes, remuneration and social security | 45 | €545 | €1,902 | +€1,357 | +249% |
| Taxes | 450/3 | €545 | €1,902 | +€1,357 | +249% |
| Other amounts payable | 47/48 | €4,111 | €5,611 | +€1,500 | +36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,102 | €8,582 | -€520 | -5.7% |
| Other operating charges | 640/8 | €200 | €1,162 | +€962 | +481% |
| Gross operating margin | 9900 | €17,966 | €20,463 | +€2,497 | +13.9% |
| Operating profit (loss) | 9901 | €8,664 | €10,719 | +€2,055 | +23.7% |
| Financial charges | 65/66B | €7,372 | €5,005 | -€2,367 | -32.1% |
| Recurring financial charges | 65 | €7,372 | €5,005 | -€2,367 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €1,292 | €5,713 | +€4,422 | +342% |
| Income taxes | 67/77 | €345 | €1,557 | +€1,212 | +352% |
| Profit (loss) for the period | 9904 | €947 | €4,157 | +€3,210 | +339% |
| Profit (loss) for the period to be appropriated | 9905 | €947 | €4,157 | +€3,210 | +339% |
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 18 October 2026 via checked.be.