Immo FIRE: 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 FIRE
Largest movements
- Cash +€8,305
up €8,305 (+194%), from €4,278 to €12,583
mainly Net result for the year (+€9,507) and Tax, wage and social debts (+€2,599)
- Receivables within one year +€3,000
new in 2024: €3,000
- Reserves +€9,507
up €9,507 (+950%), from €1,001 to €10,507
- Tax, wage and social debts +€2,599
up €2,599 (+768%), from €338 to €2,937
- Other debts -€528
down €528 (-27.5%), from €1,922 to €1,394
- Accrued charges and deferred income -€200
no longer reported in 2024 (was €200)
- Gross operating margin +€11,258
up €11,258 (+704%), from €1,599 to €12,857
- Taxes +€2,599
up €2,599 (+768%), from €338 to €2,937
- Other operating charges +€200
new in 2024: €200
- Financial income +€137
new in 2024: €137
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 | €4,278 | €15,583 | +€11,305 | +264% |
| Current assets | 29/58 | €4,278 | €15,583 | +€11,305 | +264% |
| Amounts receivable within one year | 40/41 | - | €3,000 | +€3,000 | |
| Trade receivables | 40 | - | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €4,278 | €12,583 | +€8,305 | +194% |
| Total equity and liabilities | 10/49 | €4,278 | €15,583 | +€11,305 | +264% |
| Equity | 10/15 | €1,601 | €11,107 | +€9,507 | +594% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €1,001 | €10,507 | +€9,507 | +950% |
| Distributable reserves | 133 | €1,001 | €10,507 | +€9,507 | +950% |
| Amounts payable | 17/49 | €2,677 | €4,476 | +€1,799 | +67.2% |
| Amounts payable within one year | 42/48 | €2,477 | €4,476 | +€1,999 | +80.7% |
| Trade debts | 44 | €217 | €145 | -€72 | -33.2% |
| Suppliers | 440/4 | €217 | €145 | -€72 | -33.2% |
| Taxes, remuneration and social security | 45 | €338 | €2,937 | +€2,599 | +768% |
| Taxes | 450/3 | €338 | €2,937 | +€2,599 | +768% |
| Other amounts payable | 47/48 | €1,922 | €1,394 | -€528 | -27.5% |
| Accrued charges and deferred income | 492/3 | €200 | - | -€200 | |
| Other operating charges | 640/8 | - | €200 | +€200 | |
| Non-recurring operating charges | 66A | - | €56 | +€56 | |
| Gross operating margin | 9900 | €1,599 | €12,857 | +€11,258 | +704% |
| Operating profit (loss) | 9901 | €1,599 | €12,601 | +€11,002 | +688% |
| Financial income | 75/76B | - | €137 | +€137 | |
| Recurring financial income | 75 | - | €137 | +€137 | |
| Financial charges | 65/66B | €260 | €294 | +€35 | +13.3% |
| Recurring financial charges | 65 | €260 | €294 | +€35 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €1,339 | €12,444 | +€11,105 | +829% |
| Income taxes | 67/77 | €338 | €2,937 | +€2,599 | +768% |
| Profit (loss) for the period | 9904 | €1,001 | €9,507 | +€8,506 | +850% |
| Profit (loss) for the period to be appropriated | 9905 | €1,001 | €9,507 | +€8,506 | +850% |
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 13 October 2026 via checked.be.