IMMO G.R.: 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 G.R.
Largest movements
- Cash -€2,796
down €2,796 (-54.8%), from €5,104 to €2,308
mainly Other debts (-€9,133)
- Other debts -€9,133
down €9,133 (-59.2%), from €15,432 to €6,299
- Profit (loss) carried forward +€5,474
up €5,474 (+8.7%), from -€62,662 to -€57,188
- Trade debts +€623
up €623 (+96.4%), from €646 to €1,269
- Gross operating margin +€1,258
up €1,258 (+21.3%), from €5,903 to €7,161
- Other operating charges +€215
up €215 (+18.3%), from €1,173 to €1,388
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,994 | €20,140 | -€2,854 | -12.4% |
| Fixed assets | 21/28 | €17,890 | €17,832 | -€58 | -0.3% |
| Tangible fixed assets | 22/27 | €17,890 | €17,832 | -€58 | -0.3% |
| Land and buildings | 22 | €17,596 | €17,596 | = | 0.0% |
| Furniture and vehicles | 24 | €294 | €236 | -€58 | -19.7% |
| Current assets | 29/58 | €5,104 | €2,308 | -€2,796 | -54.8% |
| Cash at bank and in hand | 54/58 | €5,104 | €2,308 | -€2,796 | -54.8% |
| Total equity and liabilities | 10/49 | €22,994 | €20,140 | -€2,854 | -12.4% |
| Equity | 10/15 | -€54,606 | -€49,132 | +€5,474 | +10.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,662 | -€57,188 | +€5,474 | +8.7% |
| Amounts payable | 17/49 | €77,600 | €69,272 | -€8,328 | -10.7% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Other amounts payable | 178/9 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,245 | €7,791 | -€8,454 | -52.0% |
| Trade debts | 44 | €646 | €1,269 | +€623 | +96.4% |
| Suppliers | 440/4 | €646 | €1,269 | +€623 | +96.4% |
| Taxes, remuneration and social security | 45 | €167 | €223 | +€56 | +33.5% |
| Taxes | 450/3 | €167 | €223 | +€56 | +33.5% |
| Other amounts payable | 47/48 | €15,432 | €6,299 | -€9,133 | -59.2% |
| Accrued charges and deferred income | 492/3 | €1,355 | €1,481 | +€126 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59 | €58 | -€1 | -1.7% |
| Other operating charges | 640/8 | €1,173 | €1,388 | +€215 | +18.3% |
| Gross operating margin | 9900 | €5,903 | €7,161 | +€1,258 | +21.3% |
| Operating profit (loss) | 9901 | €4,671 | €5,715 | +€1,044 | +22.4% |
| Financial charges | 65/66B | €233 | €241 | +€8 | +3.4% |
| Recurring financial charges | 65 | €233 | €241 | +€8 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €4,438 | €5,474 | +€1,036 | +23.3% |
| Profit (loss) for the period | 9904 | €4,438 | €5,474 | +€1,036 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,438 | €5,474 | +€1,036 | +23.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.