IMMO CONNECT: 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 CONNECT
Largest movements
- Tangible fixed assets -€23,334
down €23,334 (-5.0%), from €466,666 to €443,332
- Trade debts -€26,000
down €26,000 (-6.8%), from €382,423 to €356,423
- Gross operating margin -€31,324
down €31,324 (-56.1%), from €55,804 to €24,480
- Depreciation -€30,000
down €30,000 (-56.2%), from €53,334 to €23,334
- Other operating charges -€1,279
down €1,279 (-50.1%), from €2,552 to €1,273
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 | €472,257 | €446,130 | -€26,127 | -5.5% |
| Fixed assets | 21/28 | €466,666 | €443,332 | -€23,334 | -5.0% |
| Tangible fixed assets | 22/27 | €466,666 | €443,332 | -€23,334 | -5.0% |
| Land and buildings | 22 | €466,666 | €443,332 | -€23,334 | -5.0% |
| Current assets | 29/58 | €5,591 | €2,798 | -€2,793 | -50.0% |
| Amounts receivable within one year | 40/41 | €2,325 | €2,325 | = | 0.0% |
| Trade receivables | 40 | €1,600 | €1,600 | = | 0.0% |
| Other amounts receivable | 41 | €725 | €725 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,878 | €86 | -€2,793 | -97.0% |
| Deferred charges and accrued income | 490/1 | €388 | €388 | = | 0.0% |
| Total equity and liabilities | 10/49 | €472,257 | €446,130 | -€26,127 | -5.5% |
| Equity | 10/15 | €89,834 | €89,707 | -€127 | -0.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Revaluation surpluses | 12 | €146,555 | €146,555 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,721 | -€76,848 | -€127 | -0.2% |
| Amounts payable | 17/49 | €382,423 | €356,423 | -€26,000 | -6.8% |
| Amounts payable within one year | 42/48 | €382,423 | €356,423 | -€26,000 | -6.8% |
| Trade debts | 44 | €382,423 | €356,423 | -€26,000 | -6.8% |
| Suppliers | 440/4 | €382,423 | €356,423 | -€26,000 | -6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,334 | €23,334 | -€30,000 | -56.2% |
| Other operating charges | 640/8 | €2,552 | €1,273 | -€1,279 | -50.1% |
| Gross operating margin | 9900 | €55,804 | €24,480 | -€31,324 | -56.1% |
| Operating profit (loss) | 9901 | -€82 | -€127 | -€45 | -55.4% |
| Financial charges | 65/66B | €121 | - | -€121 | |
| Recurring financial charges | 65 | €121 | - | -€121 | |
| Profit (loss) for the period before taxes | 9903 | -€202 | -€127 | +€75 | +37.3% |
| Profit (loss) for the period | 9904 | -€202 | -€127 | +€75 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€202 | -€127 | +€75 | +37.3% |
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 1 October 2026 via checked.be.