IMMO CONNY: 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 CONNY
Largest movements
- Tangible fixed assets +€13,091
up €13,091 (+3.8%), from €340,755 to €353,846
of which Plant, machinery and equipment: +€14,422
- Profit (loss) carried forward +€9,910
up €9,910 (+18.9%), from -€52,570 to -€42,660
- Debts after one year +€8,315
up €8,315 (+3.3%), from €249,602 to €257,917
- Gross operating margin +€14,345
up €14,345 (+457.7%), from €3,134 to €17,479
- Financial charges -€735
down €735 (-11.8%), from €6,253 to €5,518
- Depreciation +€229
up €229 (+57.4%), from €399 to €628
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €340,755 | €353,846 | +€13,091 | +3.8% |
| Fixed assets | 21/28 | €340,755 | €353,846 | +€13,091 | +3.8% |
| Tangible fixed assets | 22/27 | €340,755 | €353,846 | +€13,091 | +3.8% |
| Land and buildings | 22 | €340,755 | €339,424 | -€1,331 | -0.4% |
| Plant, machinery and equipment | 23 | - | €14,422 | +€14,422 | |
| Total equity and liabilities | 10/49 | €340,755 | €353,846 | +€13,091 | +3.8% |
| Equity | 10/15 | €68,030 | €77,940 | +€9,910 | +14.6% |
| Contributions | 10/11 | €120,600 | €120,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,570 | -€42,660 | +€9,910 | +18.9% |
| Amounts payable | 17/49 | €272,725 | €275,906 | +€3,181 | +1.2% |
| Amounts payable after more than one year | 17 | €249,602 | €257,917 | +€8,315 | +3.3% |
| Financial debts | 170/4 | €249,602 | €257,917 | +€8,315 | +3.3% |
| Amounts payable within one year | 42/48 | €23,123 | €17,989 | -€5,134 | -22.2% |
| Trade debts | 44 | €19,978 | €17,989 | -€1,989 | -10.0% |
| Suppliers | 440/4 | €19,978 | €17,989 | -€1,989 | -10.0% |
| Advances received on contracts in progress | 46 | €3,145 | - | -€3,145 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €399 | €628 | +€229 | +57.4% |
| Other operating charges | 640/8 | €1,369 | €1,423 | +€54 | +3.9% |
| Gross operating margin | 9900 | €3,134 | €17,479 | +€14,345 | +457.7% |
| Operating profit (loss) | 9901 | €1,366 | €15,428 | +€14,062 | +1029.4% |
| Financial charges | 65/66B | €6,253 | €5,518 | -€735 | -11.8% |
| Recurring financial charges | 65 | €6,253 | €5,518 | -€735 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,887 | €9,910 | +€14,797 | |
| Profit (loss) for the period | 9904 | -€4,887 | €9,910 | +€14,797 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,887 | €9,910 | +€14,797 |
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 4 October 2026 via checked.be.