IMMO DATA: 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 DATA
Largest movements
- Receivables within one year -€6,229
down €6,229 (-47.9%), from €13,005 to €6,776
of which Trade receivables: -€3,250
- Tangible fixed assets -€319
down €319 (-58.8%), from €542 to €223
- Profit (loss) carried forward -€6,037
down €6,037 (-18.7%), from -€32,331 to -€38,368
- Other debts +€3,751
new in 2024: €3,751
- Advances received -€3,250
down €3,250 (-100.0%), from €3,250 to €0
- Tax, wage and social debts -€1,660
down €1,660 (-100.0%), from €1,660 to €0
- Trade debts +€795
up €795 (+19.0%), from €4,179 to €4,975
- Staff costs -€4,266
down €4,266 (-96.2%), from €4,435 to €169
- Financial charges +€196
up €196 (+54.2%), from €362 to €559
- Gross operating margin -€105
down €105 (-2.3%), from -€4,511 to -€4,616
- Other operating charges -€94
down €94 (-20.1%), from €469 to €375
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 | €13,908 | €7,364 | -€6,545 | -47.1% |
| Fixed assets | 21/28 | €904 | €585 | -€319 | -35.3% |
| Tangible fixed assets | 22/27 | €542 | €223 | -€319 | -58.8% |
| Furniture and vehicles | 24 | €542 | €223 | -€319 | -58.8% |
| Financial fixed assets | 28 | €361 | €361 | = | 0.0% |
| Current assets | 29/58 | €13,005 | €6,779 | -€6,226 | -47.9% |
| Amounts receivable within one year | 40/41 | €13,005 | €6,776 | -€6,229 | -47.9% |
| Trade receivables | 40 | €9,467 | €6,217 | -€3,250 | -34.3% |
| Other amounts receivable | 41 | €3,538 | €559 | -€2,979 | -84.2% |
| Cash at bank and in hand | 54/58 | - | €2 | +€2 | |
| Total equity and liabilities | 10/49 | €13,908 | €7,364 | -€6,545 | -47.1% |
| Equity | 10/15 | €4,675 | -€1,362 | -€6,037 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,406 | €18,406 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €16,546 | €16,546 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,331 | -€38,368 | -€6,037 | -18.7% |
| Amounts payable | 17/49 | €9,233 | €8,726 | -€508 | -5.5% |
| Amounts payable within one year | 42/48 | €9,233 | €8,726 | -€508 | -5.5% |
| Financial debts | 43 | €144 | €0 | -€144 | -100.0% |
| Credit institutions | 430/8 | €144 | €0 | -€144 | -100.0% |
| Trade debts | 44 | €4,179 | €4,975 | +€795 | +19.0% |
| Suppliers | 440/4 | €4,179 | €4,975 | +€795 | +19.0% |
| Advances received on contracts in progress | 46 | €3,250 | €0 | -€3,250 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,660 | €0 | -€1,660 | -100.0% |
| Remuneration and social security | 454/9 | €1,660 | €0 | -€1,660 | -100.0% |
| Other amounts payable | 47/48 | - | €3,751 | +€3,751 | |
| Remuneration, social security and pensions | 62 | €4,435 | €169 | -€4,266 | -96.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €319 | €319 | = | 0.0% |
| Other operating charges | 640/8 | €469 | €375 | -€94 | -20.1% |
| Gross operating margin | 9900 | -€4,511 | -€4,616 | -€105 | -2.3% |
| Operating profit (loss) | 9901 | -€9,734 | -€5,478 | +€4,255 | +43.7% |
| Financial charges | 65/66B | €362 | €559 | +€196 | +54.2% |
| Recurring financial charges | 65 | €362 | €559 | +€196 | +54.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,096 | -€6,037 | +€4,059 | +40.2% |
| Profit (loss) for the period | 9904 | -€10,096 | -€6,037 | +€4,059 | +40.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,096 | -€6,037 | +€4,059 | +40.2% |
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 28 September 2026 via checked.be.