Immo Event: 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 Event
Largest movements
- Tangible fixed assets +€20,170
up €20,170 (+15.3%), from €132,091 to €152,261
of which Furniture and vehicles: +€21,445
- Receivables within one year +€17,071
up €17,071 (+4.8%), from €358,544 to €375,615
of which Trade receivables: +€22,150
- Advances received -€96,278
down €96,278 (-78.0%), from €123,410 to €27,132
- Other debts +€79,716
up €79,716 (+1284.0%), from €6,209 to €85,925
- Trade debts +€50,811
up €50,811 (+17.6%), from €288,622 to €339,433
of which Suppliers: +€43,111
- Profit (loss) carried forward +€11,422
up €11,422 (+16.6%), from €68,932 to €80,355
- Tax, wage and social debts -€8,753
down €8,753 (-38.5%), from €22,712 to €13,959
- Gross operating margin +€32,258
up €32,258 (+50.4%), from €63,954 to €96,212
- Depreciation +€23,150
up €23,150 (+53.5%), from €43,285 to €66,435
- Taxes +€4,399
up €4,399 (+92.7%), from €4,743 to €9,142
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 | €514,885 | €551,804 | +€36,919 | +7.2% |
| Fixed assets | 21/28 | €132,091 | €152,261 | +€20,170 | +15.3% |
| Tangible fixed assets | 22/27 | €132,091 | €152,261 | +€20,170 | +15.3% |
| Land and buildings | 22 | €29,165 | €28,845 | -€320 | -1.1% |
| Plant, machinery and equipment | 23 | €1,939 | €984 | -€955 | -49.3% |
| Furniture and vehicles | 24 | €100,987 | €122,432 | +€21,445 | +21.2% |
| Current assets | 29/58 | €382,794 | €399,543 | +€16,749 | +4.4% |
| Amounts receivable within one year | 40/41 | €358,544 | €375,615 | +€17,071 | +4.8% |
| Trade receivables | 40 | €343,771 | €365,921 | +€22,150 | +6.4% |
| Other amounts receivable | 41 | €14,774 | €9,694 | -€5,080 | -34.4% |
| Cash at bank and in hand | 54/58 | €24,250 | €23,928 | -€322 | -1.3% |
| Total equity and liabilities | 10/49 | €514,885 | €551,804 | +€36,919 | +7.2% |
| Equity | 10/15 | €73,932 | €85,355 | +€11,422 | +15.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,932 | €80,355 | +€11,422 | +16.6% |
| Amounts payable | 17/49 | €440,953 | €466,449 | +€25,496 | +5.8% |
| Amounts payable within one year | 42/48 | €440,953 | €466,449 | +€25,496 | +5.8% |
| Trade debts | 44 | €288,622 | €339,433 | +€50,811 | +17.6% |
| Suppliers | 440/4 | €288,622 | €331,733 | +€43,111 | +14.9% |
| Bills of exchange payable | 441 | - | €7,700 | +€7,700 | |
| Advances received on contracts in progress | 46 | €123,410 | €27,132 | -€96,278 | -78.0% |
| Taxes, remuneration and social security | 45 | €22,712 | €13,959 | -€8,753 | -38.5% |
| Taxes | 450/3 | €22,712 | €13,959 | -€8,753 | -38.5% |
| Other amounts payable | 47/48 | €6,209 | €85,925 | +€79,716 | +1284.0% |
| Remuneration, social security and pensions | 62 | - | €463 | +€463 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,285 | €66,435 | +€23,150 | +53.5% |
| Other operating charges | 640/8 | €7,472 | €7,837 | +€365 | +4.9% |
| Non-recurring operating charges | 66A | €1,030 | - | -€1,030 | |
| Gross operating margin | 9900 | €63,954 | €96,212 | +€32,258 | +50.4% |
| Operating profit (loss) | 9901 | €12,167 | €21,477 | +€9,310 | +76.5% |
| Financial income | 75/76B | €32 | - | -€32 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Financial charges | 65/66B | €956 | €913 | -€43 | -4.5% |
| Recurring financial charges | 65 | €956 | €913 | -€43 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €11,243 | €20,564 | +€9,321 | +82.9% |
| Income taxes | 67/77 | €4,743 | €9,142 | +€4,399 | +92.7% |
| Profit (loss) for the period | 9904 | €6,500 | €11,422 | +€4,922 | +75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,500 | €11,422 | +€4,922 | +75.7% |
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 30 September 2026 via checked.be.