IMMO FERRER: 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 FERRER
Largest movements
- Deferred charges and accrued income -€0
no longer reported in 2022 (was €0)
- Other debts -€1
down €1 (-0.2%), from €632 to €631
- Profit (loss) carried forward +€1
up €1 (0.0%), from -€16,180 to -€16,179
- Accrued charges and deferred income +€0
up €0 (+0.1%), from €580 to €580
- Gross operating margin +€374
no longer reported in 2022 (was -€374)
- Other operating charges -€348
no longer reported in 2022 (was €348)
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | - | -€0 | |
| Land and buildings | 22 | €0 | - | = | |
| Current assets | 29/58 | €0 | - | -€0 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €0 | - | -€0 | |
| Equity | 10/15 | -€1,307 | -€1,306 | +€1 | 0.0% |
| Contributions | 10/11 | €12,890 | €12,890 | = | 0.0% |
| Reserves | 13 | €1,983 | €1,983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,983 | €1,983 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,983 | €1,983 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,180 | -€16,179 | +€1 | 0.0% |
| Amounts payable | 17/49 | €1,307 | €1,306 | -€1 | 0.0% |
| Amounts payable within one year | 42/48 | €727 | €726 | -€1 | -0.1% |
| Trade debts | 44 | €95 | €95 | = | 0.0% |
| Suppliers | 440/4 | €95 | €95 | = | 0.0% |
| Other amounts payable | 47/48 | €632 | €631 | -€1 | -0.2% |
| Accrued charges and deferred income | 492/3 | €580 | €580 | +€0 | +0.1% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€374 | - | +€374 | |
| Operating profit (loss) | 9901 | -€722 | - | +€722 | |
| Profit (loss) for the period before taxes | 9903 | -€722 | - | +€722 | |
| Profit (loss) for the period | 9904 | -€722 | - | +€722 | |
| Profit (loss) for the period to be appropriated | 9905 | -€722 | - | +€722 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2021 and 30 June 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.