IMMO DOM: 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 DOM
Largest movements
- Cash -€26,317
down €26,317 (-99.0%), from €26,581 to €265
mainly Contributions, distributions and other (-€51,909) and Net result for the year (-€3,277)
- Receivables within one year -€20,690
no longer reported in 2024 (was €20,690)
of which Other amounts receivable: -€20,390
- Financial fixed assets -€5,320
no longer reported in 2024 (was €5,320)
- Tangible fixed assets -€4,885
down €4,885 (-12.3%), from €39,667 to €34,782
of which Plant, machinery and equipment: -€22,315
- Profit (loss) carried forward -€28,800
down €28,800 (-55.9%), from €51,481 to €22,681
- Reserves -€15,718
down €15,718 (-92.6%), from €16,968 to €1,250
of which Distributable reserves: -€13,239
- Contributions -€10,669
down €10,669 (-49.6%), from €21,520 to €10,851
- Other debts -€2,025
down €2,025 (-88.4%), from €2,289 to €265
- Gross operating margin -€22,288
down €22,288, from €21,545 to -€744
- Other operating charges -€7,051
no longer reported in 2024 (was €7,051)
- Financial income +€2,680
new in 2024: €2,680
- Taxes -€2,063
down €2,063 (-88.6%), from €2,328 to €265
- Financial charges -€247
down €247 (-79.4%), from €311 to €64
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 | €92,258 | €35,046 | -€57,212 | -62.0% |
| Fixed assets | 21/28 | €44,987 | €34,782 | -€10,205 | -22.7% |
| Tangible fixed assets | 22/27 | €39,667 | €34,782 | -€4,885 | -12.3% |
| Land and buildings | 22 | €17,353 | €34,782 | +€17,429 | +100.4% |
| Plant, machinery and equipment | 23 | €22,315 | - | -€22,315 | |
| Financial fixed assets | 28 | €5,320 | - | -€5,320 | |
| Current assets | 29/58 | €47,271 | €265 | -€47,007 | -99.4% |
| Amounts receivable within one year | 40/41 | €20,690 | - | -€20,690 | |
| Trade receivables | 40 | €300 | - | -€300 | |
| Other amounts receivable | 41 | €20,390 | - | -€20,390 | |
| Cash at bank and in hand | 54/58 | €26,581 | €265 | -€26,317 | -99.0% |
| Total equity and liabilities | 10/49 | €92,258 | €35,046 | -€57,212 | -62.0% |
| Equity | 10/15 | €89,969 | €34,782 | -€55,187 | -61.3% |
| Contributions | 10/11 | €21,520 | €10,851 | -€10,669 | -49.6% |
| Reserves | 13 | €16,968 | €1,250 | -€15,718 | -92.6% |
| Non-distributable reserves | 130/1 | €2,479 | - | -€2,479 | |
| Reserves not available under the articles | 1311 | €2,479 | - | -€2,479 | |
| Distributable reserves | 133 | €14,489 | €1,250 | -€13,239 | -91.4% |
| Profit (loss) carried forward | 14 | €51,481 | €22,681 | -€28,800 | -55.9% |
| Amounts payable | 17/49 | €2,289 | €265 | -€2,025 | -88.4% |
| Amounts payable within one year | 42/48 | €2,289 | €265 | -€2,025 | -88.4% |
| Other amounts payable | 47/48 | €2,289 | €265 | -€2,025 | -88.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,871 | €4,885 | +€14 | +0.3% |
| Other operating charges | 640/8 | €7,051 | - | -€7,051 | |
| Non-recurring operating charges | 66A | €1,050 | - | -€1,050 | |
| Gross operating margin | 9900 | €21,545 | -€744 | -€22,288 | |
| Operating profit (loss) | 9901 | €8,573 | -€5,629 | -€14,202 | |
| Financial income | 75/76B | - | €2,680 | +€2,680 | |
| Recurring financial income | 75 | - | €2,680 | +€2,680 | |
| Financial charges | 65/66B | €311 | €64 | -€247 | -79.4% |
| Recurring financial charges | 65 | €311 | €64 | -€247 | -79.4% |
| Profit (loss) for the period before taxes | 9903 | €8,262 | -€3,013 | -€11,275 | |
| Income taxes | 67/77 | €2,328 | €265 | -€2,063 | -88.6% |
| Profit (loss) for the period | 9904 | €5,934 | -€3,277 | -€9,211 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,934 | -€3,277 | -€9,211 |
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 7 October 2026 via checked.be.