IMMO CARNIN: 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 CARNIN
Largest movements
- Tangible fixed assets -€25,837
down €25,837 (-9.5%), from €273,207 to €247,371
of which Land and buildings: -€30,379
- Other debts -€22,700
down €22,700 (-8.6%), from €262,940 to €240,240
- Profit (loss) carried forward -€5,505
down €5,505 (-18.1%), from €30,340 to €24,835
- Other operating charges -€7,450
down €7,450 (-38.9%), from €19,157 to €11,706
- Gross operating margin -€5,879
down €5,879 (-10.5%), from €56,169 to €50,289
- Depreciation +€2,453
up €2,453 (+6.0%), from €41,093 to €43,545
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 | €329,235 | €301,292 | -€27,943 | -8.5% |
| Fixed assets | 21/28 | €273,207 | €247,371 | -€25,837 | -9.5% |
| Tangible fixed assets | 22/27 | €273,207 | €247,371 | -€25,837 | -9.5% |
| Land and buildings | 22 | €199,247 | €168,868 | -€30,379 | -15.2% |
| Furniture and vehicles | 24 | €1,495 | €7,216 | +€5,720 | +382.6% |
| Other tangible fixed assets | 26 | €72,466 | €71,288 | -€1,178 | -1.6% |
| Current assets | 29/58 | €56,028 | €53,922 | -€2,106 | -3.8% |
| Cash at bank and in hand | 54/58 | €52,564 | €50,795 | -€1,769 | -3.4% |
| Deferred charges and accrued income | 490/1 | €3,464 | €3,127 | -€337 | -9.7% |
| Total equity and liabilities | 10/49 | €329,235 | €301,292 | -€27,943 | -8.5% |
| Equity | 10/15 | €61,326 | €55,821 | -€5,505 | -9.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,340 | €24,835 | -€5,505 | -18.1% |
| Amounts payable | 17/49 | €267,909 | €245,471 | -€22,438 | -8.4% |
| Amounts payable within one year | 42/48 | €267,909 | €245,471 | -€22,438 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €4,000 | = | 0.0% |
| Trade debts | 44 | €969 | €1,231 | +€262 | +27.1% |
| Suppliers | 440/4 | €969 | €1,231 | +€262 | +27.1% |
| Other amounts payable | 47/48 | €262,940 | €240,240 | -€22,700 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,093 | €43,545 | +€2,453 | +6.0% |
| Other operating charges | 640/8 | €19,157 | €11,706 | -€7,450 | -38.9% |
| Gross operating margin | 9900 | €56,169 | €50,289 | -€5,879 | -10.5% |
| Operating profit (loss) | 9901 | -€4,081 | -€4,962 | -€881 | -21.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €403 | €253 | -€150 | -37.1% |
| Recurring financial charges | 65 | €403 | €253 | -€150 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,482 | -€5,215 | -€733 | -16.4% |
| Income taxes | 67/77 | - | €290 | +€290 | |
| Profit (loss) for the period | 9904 | -€4,482 | -€5,505 | -€1,023 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,482 | -€5,505 | -€1,023 | -22.8% |
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 2 October 2026 via checked.be.