IMMO D'ENGHIEN: 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 D'ENGHIEN
Largest movements
- Tangible fixed assets +€18,056
up €18,056 (+7.9%), from €228,130 to €246,186
of which Other tangible fixed assets: +€32,333
- Debts after one year +€46,633
up €46,633 (+22.0%), from €212,315 to €258,948
of which Financial debts: +€46,633
- Profit (loss) carried forward -€34,338
down €34,338 (-6.4%), from -€535,507 to -€569,845
- Current portion of long-term debt +€10,141
up €10,141 (+254%), from €4,000 to €14,141
- Other debts -€6,805
down €6,805 (-5.4%), from €125,056 to €118,251
- Accrued charges and deferred income +€4,959
new in 2024: €4,959
- Gross operating margin +€4,802
up €4,802 (+36.6%), from -€13,126 to -€8,324
- Financial charges +€4,159
up €4,159 (+84.7%), from €4,910 to €9,069
- Depreciation +€2,667
up €2,667 (+18.7%), from €14,278 to €16,945
- Other operating charges -€2,237
no longer reported in 2024 (was €2,237)
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 | €254,378 | €270,108 | +€15,730 | +6.2% |
| Fixed assets | 21/28 | €228,630 | €246,686 | +€18,056 | +7.9% |
| Tangible fixed assets | 22/27 | €228,130 | €246,186 | +€18,056 | +7.9% |
| Land and buildings | 22 | €228,130 | €213,853 | -€14,277 | -6.3% |
| Other tangible fixed assets | 26 | - | €32,333 | +€32,333 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €25,748 | €23,422 | -€2,326 | -9.0% |
| Amounts receivable within one year | 40/41 | €23,416 | €23,415 | -€1 | 0.0% |
| Trade receivables | 40 | €23,416 | €23,415 | -€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €2,178 | €7 | -€2,171 | -99.7% |
| Deferred charges and accrued income | 490/1 | €155 | - | -€155 | |
| Total equity and liabilities | 10/49 | €254,378 | €270,108 | +€15,730 | +6.2% |
| Equity | 10/15 | -€94,185 | -€128,523 | -€34,338 | -36.5% |
| Contributions | 10/11 | €434,340 | €434,340 | = | 0.0% |
| Capital | 10 | €434,340 | €434,340 | = | 0.0% |
| Issued capital | 100 | €434,340 | €434,340 | = | 0.0% |
| Reserves | 13 | €6,981 | €6,981 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,981 | €6,981 | = | 0.0% |
| Legal reserve | 130 | €6,981 | €6,981 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€535,507 | -€569,845 | -€34,338 | -6.4% |
| Amounts payable | 17/49 | €348,563 | €398,631 | +€50,068 | +14.4% |
| Amounts payable after more than one year | 17 | €212,315 | €258,948 | +€46,633 | +22.0% |
| Financial debts | 170/4 | €210,960 | €257,593 | +€46,633 | +22.1% |
| Other amounts payable | 178/9 | €1,355 | €1,355 | = | 0.0% |
| Amounts payable within one year | 42/48 | €136,248 | €134,724 | -€1,524 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €14,141 | +€10,141 | +254% |
| Financial debts | 43 | - | €13 | +€13 | |
| Credit institutions | 430/8 | - | €13 | +€13 | |
| Trade debts | 44 | €7,192 | €2,319 | -€4,873 | -67.8% |
| Suppliers | 440/4 | €7,192 | €2,319 | -€4,873 | -67.8% |
| Other amounts payable | 47/48 | €125,056 | €118,251 | -€6,805 | -5.4% |
| Accrued charges and deferred income | 492/3 | - | €4,959 | +€4,959 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,278 | €16,945 | +€2,667 | +18.7% |
| Other operating charges | 640/8 | €2,237 | - | -€2,237 | |
| Gross operating margin | 9900 | -€13,126 | -€8,324 | +€4,802 | +36.6% |
| Operating profit (loss) | 9901 | -€29,642 | -€25,269 | +€4,373 | +14.8% |
| Financial charges | 65/66B | €4,910 | €9,069 | +€4,159 | +84.7% |
| Recurring financial charges | 65 | €4,910 | €9,069 | +€4,159 | +84.7% |
| Profit (loss) for the period before taxes | 9903 | -€34,552 | -€34,338 | +€214 | +0.6% |
| Profit (loss) for the period | 9904 | -€34,552 | -€34,338 | +€214 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,552 | -€34,338 | +€214 | +0.6% |
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 21 October 2026 via checked.be.