IMMO CONSTRUCT BELGIQUE: 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 CONSTRUCT BELGIQUE
Largest movements
- Receivables within one year -€518
down €518 (-100.0%), from €518 to €0
- Other debts +€23,359
up €23,359 (+70.8%), from €33,010 to €56,369
- Profit (loss) carried forward -€22,841
down €22,841 (-62.6%), from -€36,480 to -€59,321
- Trade debts -€1,492
down €1,492 (-100.0%), from €1,492 to €0
- Tax, wage and social debts +€453
new in 2023: €453
- Gross operating margin -€18,065
down €18,065 (-392.5%), from -€4,603 to -€22,668
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.
Cash bridge derived
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 | €521 | €1 | -€521 | -99.9% |
| Current assets | 29/58 | €521 | €1 | -€521 | -99.9% |
| Amounts receivable within one year | 40/41 | €518 | €0 | -€518 | -100.0% |
| Other amounts receivable | 41 | €518 | €0 | -€518 | -100.0% |
| Cash at bank and in hand | 54/58 | €3 | €1 | -€2 | -77.3% |
| Total equity and liabilities | 10/49 | €521 | €1 | -€521 | -99.9% |
| Equity | 10/15 | -€33,980 | -€56,821 | -€22,841 | -67.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,480 | -€59,321 | -€22,841 | -62.6% |
| Amounts payable | 17/49 | €34,502 | €56,822 | +€22,320 | +64.7% |
| Amounts payable within one year | 42/48 | €34,502 | €56,822 | +€22,320 | +64.7% |
| Trade debts | 44 | €1,492 | €0 | -€1,492 | -100.0% |
| Suppliers | 440/4 | €1,492 | €0 | -€1,492 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €453 | +€453 | |
| Taxes | 450/3 | - | €453 | +€453 | |
| Other amounts payable | 47/48 | €33,010 | €56,369 | +€23,359 | +70.8% |
| Gross operating margin | 9900 | -€4,603 | -€22,668 | -€18,065 | -392.5% |
| Operating profit (loss) | 9901 | -€4,603 | -€22,668 | -€18,065 | -392.5% |
| Financial charges | 65/66B | €125 | €173 | +€48 | +38.5% |
| Recurring financial charges | 65 | €125 | €173 | +€48 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,727 | -€22,841 | -€18,114 | -383.2% |
| Profit (loss) for the period | 9904 | -€4,727 | -€22,841 | -€18,114 | -383.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,727 | -€22,841 | -€18,114 | -383.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.