IMMO DE LANGHE: 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 DE LANGHE
Largest movements
- Tangible fixed assets +€26,388
new in 2024: €26,388
- Cash +€11,436
new in 2024: €11,436
mainly Other debts (+€33,086) and Trade debts (+€6,434)
- Receivables within one year -€4,636
down €4,636 (-55.7%), from €8,322 to €3,685
of which Other amounts receivable: -€6,822
- Financial fixed assets +€4,500
new in 2024: €4,500
- Deferred charges and accrued income +€2,080
new in 2024: €2,080
- Other debts +€33,086
new in 2024: €33,086
- Trade debts +€6,434
up €6,434 (+10,116%), from €64 to €6,498
- Profit (loss) carried forward -€6,312
down €6,312 (-220%), from -€2,871 to -€9,183
- Tax, wage and social debts +€3,861
new in 2024: €3,861
- Advances received +€2,700
new in 2024: €2,700
- Depreciation +€2,563
new in 2024: €2,563
- Gross operating margin -€2,496
down €2,496 (-528%), from -€473 to -€2,968
- Other operating charges +€140
up €140 (+28.1%), from €499 to €640
- Financial charges +€80
new in 2024: €80
- Taxes +€62
new in 2024: €62
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 | €8,322 | €48,090 | +€39,768 | +478% |
| Fixed assets | 21/28 | - | €30,888 | +€30,888 | |
| Tangible fixed assets | 22/27 | - | €26,388 | +€26,388 | |
| Furniture and vehicles | 24 | - | €26,388 | +€26,388 | |
| Financial fixed assets | 28 | - | €4,500 | +€4,500 | |
| Current assets | 29/58 | €8,322 | €17,202 | +€8,880 | +107% |
| Amounts receivable within one year | 40/41 | €8,322 | €3,685 | -€4,636 | -55.7% |
| Trade receivables | 40 | €1,500 | €3,685 | +€2,185 | +146% |
| Other amounts receivable | 41 | €6,822 | - | -€6,822 | |
| Cash at bank and in hand | 54/58 | - | €11,436 | +€11,436 | |
| Deferred charges and accrued income | 490/1 | - | €2,080 | +€2,080 | |
| Total equity and liabilities | 10/49 | €8,322 | €48,090 | +€39,768 | +478% |
| Equity | 10/15 | €8,258 | €1,946 | -€6,312 | -76.4% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €4,129 | €4,129 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,100 | - | -€2,100 | |
| Reserves not available under the articles | 1311 | €2,100 | - | -€2,100 | |
| Tax-exempt reserves | 132 | €229 | €229 | = | 0.0% |
| Distributable reserves | 133 | €1,800 | €3,900 | +€2,100 | +117% |
| Profit (loss) carried forward | 14 | -€2,871 | -€9,183 | -€6,312 | -220% |
| Amounts payable | 17/49 | €64 | €46,144 | +€46,081 | +72,454% |
| Amounts payable within one year | 42/48 | €64 | €46,144 | +€46,081 | +72,454% |
| Trade debts | 44 | €64 | €6,498 | +€6,434 | +10,116% |
| Suppliers | 440/4 | €64 | €6,498 | +€6,434 | +10,116% |
| Advances received on contracts in progress | 46 | - | €2,700 | +€2,700 | |
| Taxes, remuneration and social security | 45 | - | €3,861 | +€3,861 | |
| Taxes | 450/3 | - | €3,861 | +€3,861 | |
| Other amounts payable | 47/48 | - | €33,086 | +€33,086 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,563 | +€2,563 | |
| Other operating charges | 640/8 | €499 | €640 | +€140 | +28.1% |
| Gross operating margin | 9900 | -€473 | -€2,968 | -€2,496 | -528% |
| Operating profit (loss) | 9901 | -€972 | -€6,171 | -€5,199 | -535% |
| Financial charges | 65/66B | - | €80 | +€80 | |
| Recurring financial charges | 65 | - | €80 | +€80 | |
| Profit (loss) for the period before taxes | 9903 | -€972 | -€6,250 | -€5,278 | -543% |
| Income taxes | 67/77 | - | €62 | +€62 | |
| Profit (loss) for the period | 9904 | -€972 | -€6,312 | -€5,340 | -549% |
| Profit (loss) for the period to be appropriated | 9905 | -€972 | -€6,312 | -€5,340 | -549% |
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.