IMMO-DB: 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-DB
Largest movements
- Receivables within one year -€1,254
no longer reported in 2024 (was €1,254)
- Cash +€704
up €704 (+4610.0%), from €15 to €719
mainly Other debts (+€1,360) and Receivables within one year (+€1,254)
- Profit (loss) carried forward -€1,517
down €1,517 (-9.1%), from -€16,737 to -€18,254
- Other debts +€1,360
up €1,360 (+14.1%), from €9,615 to €10,975
- Trade debts -€393
down €393 (-40.8%), from €965 to €572
- Other operating charges +€390
up €390 (+69.9%), from €557 to €947
- Gross operating margin +€78
up €78 (+12.5%), from -€624 to -€546
- Financial charges -€23
down €23 (-48.8%), from €47 to €24
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 | €8,613 | €8,063 | -€550 | -6.4% |
| Fixed assets | 21/28 | €7,344 | €7,344 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,344 | €7,344 | = | 0.0% |
| Land and buildings | 22 | €7,344 | €7,344 | = | 0.0% |
| Current assets | 29/58 | €1,270 | €719 | -€550 | -43.3% |
| Amounts receivable within one year | 40/41 | €1,254 | - | -€1,254 | |
| Trade receivables | 40 | €1,254 | - | -€1,254 | |
| Cash at bank and in hand | 54/58 | €15 | €719 | +€704 | +4610.0% |
| Total equity and liabilities | 10/49 | €8,613 | €8,063 | -€550 | -6.4% |
| Equity | 10/15 | -€1,967 | -€3,484 | -€1,517 | -77.1% |
| Contributions | 10/11 | €14,770 | €14,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,737 | -€18,254 | -€1,517 | -9.1% |
| Amounts payable | 17/49 | €10,580 | €11,547 | +€967 | +9.1% |
| Amounts payable within one year | 42/48 | €10,580 | €11,547 | +€967 | +9.1% |
| Trade debts | 44 | €965 | €572 | -€393 | -40.8% |
| Suppliers | 440/4 | €965 | €572 | -€393 | -40.8% |
| Other amounts payable | 47/48 | €9,615 | €10,975 | +€1,360 | +14.1% |
| Other operating charges | 640/8 | €557 | €947 | +€390 | +69.9% |
| Gross operating margin | 9900 | -€624 | -€546 | +€78 | +12.5% |
| Operating profit (loss) | 9901 | -€1,181 | -€1,493 | -€312 | -26.4% |
| Financial charges | 65/66B | €47 | €24 | -€23 | -48.8% |
| Recurring financial charges | 65 | €47 | €24 | -€23 | -48.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,228 | -€1,517 | -€289 | -23.5% |
| Profit (loss) for the period | 9904 | -€1,228 | -€1,517 | -€289 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,228 | -€1,517 | -€289 | -23.5% |
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 3 October 2026 via checked.be.