IMMO DIFFUSION.TP: 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 DIFFUSION.TP
Largest movements
- Deferred charges and accrued income +€11,723
up €11,723 (+4976.0%), from €236 to €11,959
- Cash +€4,336
up €4,336 (+1705.7%), from €254 to €4,590
mainly Tax, wage and social debts (+€19,150) and Trade debts (+€4,596)
- Receivables within one year +€938
up €938 (+2.5%), from €37,577 to €38,515
of which Other amounts receivable: +€8,078
- Tax, wage and social debts +€19,150
up €19,150 (+192.5%), from €9,949 to €29,099
of which Remuneration and social security: +€25,230
- Provisions -€10,816
no longer reported in 2024 (was €10,816)
- Trade debts +€4,596
up €4,596 (+418.7%), from €1,098 to €5,694
- Debts after one year +€3,470
up €3,470 (+43.2%), from €8,030 to €11,500
of which Other amounts payable: +€3,470
- Profit (loss) carried forward +€2,221
up €2,221 (+8.7%), from -€25,554 to -€23,333
- Gross operating margin +€14,030
up €14,030 (+37.7%), from €37,257 to €51,287
- Staff costs +€11,805
up €11,805 (+37.6%), from €31,374 to €43,179
- Financial charges +€1,403
up €1,403 (+31.3%), from €4,487 to €5,890
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 | €38,067 | €55,064 | +€16,997 | +44.7% |
| Current assets | 29/58 | €38,067 | €55,064 | +€16,997 | +44.7% |
| Amounts receivable within one year | 40/41 | €37,577 | €38,515 | +€938 | +2.5% |
| Trade receivables | 40 | €10,203 | €3,063 | -€7,140 | -70.0% |
| Other amounts receivable | 41 | €27,374 | €35,452 | +€8,078 | +29.5% |
| Cash at bank and in hand | 54/58 | €254 | €4,590 | +€4,336 | +1705.7% |
| Deferred charges and accrued income | 490/1 | €236 | €11,959 | +€11,723 | +4976.0% |
| Total equity and liabilities | 10/49 | €38,067 | €55,064 | +€16,997 | +44.7% |
| Equity | 10/15 | €40 | €593 | +€553 | +1382.1% |
| Contributions | 10/11 | €25,594 | €23,926 | -€1,668 | -6.5% |
| Profit (loss) carried forward | 14 | -€25,554 | -€23,333 | +€2,221 | +8.7% |
| Provisions and deferred taxes | 16 | €10,816 | - | -€10,816 | |
| Provisions for liabilities and charges | 160/5 | €10,816 | - | -€10,816 | |
| Other liabilities and charges | 164/5 | €10,816 | - | -€10,816 | |
| Amounts payable | 17/49 | €27,211 | €54,471 | +€27,260 | +100.2% |
| Amounts payable after more than one year | 17 | €8,030 | €11,500 | +€3,470 | +43.2% |
| Financial debts | 170/4 | €8,030 | €8,030 | +€0 | 0.0% |
| Other amounts payable | 178/9 | - | €3,470 | +€3,470 | |
| Amounts payable within one year | 42/48 | €19,181 | €42,971 | +€23,790 | +124.0% |
| Financial debts | 43 | €8,134 | €7,992 | -€142 | -1.7% |
| Credit institutions | 430/8 | €8,134 | €7,992 | -€142 | -1.7% |
| Trade debts | 44 | €1,098 | €5,694 | +€4,596 | +418.7% |
| Suppliers | 440/4 | €1,098 | €5,694 | +€4,596 | +418.7% |
| Taxes, remuneration and social security | 45 | €9,949 | €29,099 | +€19,150 | +192.5% |
| Taxes | 450/3 | €7,268 | €1,188 | -€6,080 | -83.7% |
| Remuneration and social security | 454/9 | €2,681 | €27,911 | +€25,230 | +940.9% |
| Other amounts payable | 47/48 | - | €186 | +€186 | |
| Remuneration, social security and pensions | 62 | €31,374 | €43,179 | +€11,805 | +37.6% |
| Gross operating margin | 9900 | €37,257 | €51,287 | +€14,030 | +37.7% |
| Operating profit (loss) | 9901 | €5,883 | €8,108 | +€2,225 | +37.8% |
| Financial income | 75/76B | €69 | €3 | -€66 | -95.7% |
| Recurring financial income | 75 | €69 | €3 | -€66 | -95.7% |
| Financial charges | 65/66B | €4,487 | €5,890 | +€1,403 | +31.3% |
| Recurring financial charges | 65 | €4,487 | €5,890 | +€1,403 | +31.3% |
| Profit (loss) for the period before taxes | 9903 | €1,465 | €2,221 | +€756 | +51.6% |
| Profit (loss) for the period | 9904 | €1,465 | €2,221 | +€756 | +51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,465 | €2,221 | +€756 | +51.6% |
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 29 September 2026 via checked.be.