Immo Go Orsmaal: 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 Go Orsmaal
Largest movements
- Tangible fixed assets -€11,667
down €11,667 (-3.8%), from €307,936 to €296,269
- Profit (loss) carried forward -€24,448
down €24,448, from €15,359 to -€9,089
- Other debts +€10,768
up €10,768 (+4.3%), from €247,947 to €258,714
- Gross operating margin -€24,685
down €24,685, from €12,058 to -€12,627
- Write-downs -€18,850
no longer reported in 2024 (was €18,850)
- Other operating charges -€478
no longer reported in 2024 (was €478)
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 | €333,171 | €321,269 | -€11,902 | -3.6% |
| Fixed assets | 21/28 | €307,936 | €296,269 | -€11,667 | -3.8% |
| Tangible fixed assets | 22/27 | €307,936 | €296,269 | -€11,667 | -3.8% |
| Land and buildings | 22 | €307,936 | €296,269 | -€11,667 | -3.8% |
| Current assets | 29/58 | €25,235 | €25,000 | -€235 | -0.9% |
| Amounts receivable within one year | 40/41 | €25,000 | €25,000 | = | 0.0% |
| Other amounts receivable | 41 | €25,000 | €25,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €235 | - | -€235 | |
| Total equity and liabilities | 10/49 | €333,171 | €321,269 | -€11,902 | -3.6% |
| Equity | 10/15 | €16,359 | -€8,089 | -€24,448 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,359 | -€9,089 | -€24,448 | |
| Amounts payable | 17/49 | €316,812 | €329,358 | +€12,546 | +4.0% |
| Amounts payable within one year | 42/48 | €316,812 | €329,358 | +€12,546 | +4.0% |
| Trade debts | 44 | €59,712 | €61,491 | +€1,778 | +3.0% |
| Suppliers | 440/4 | €59,712 | €61,491 | +€1,778 | +3.0% |
| Taxes, remuneration and social security | 45 | €9,153 | €9,153 | = | 0.0% |
| Taxes | 450/3 | €9,153 | €9,153 | = | 0.0% |
| Other amounts payable | 47/48 | €247,947 | €258,714 | +€10,768 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,667 | €11,667 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €18,850 | - | -€18,850 | |
| Other operating charges | 640/8 | €478 | - | -€478 | |
| Gross operating margin | 9900 | €12,058 | -€12,627 | -€24,685 | |
| Operating profit (loss) | 9901 | -€18,936 | -€24,294 | -€5,357 | -28.3% |
| Financial charges | 65/66B | €238 | €154 | -€84 | -35.3% |
| Recurring financial charges | 65 | €238 | €154 | -€84 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,175 | -€24,448 | -€5,273 | -27.5% |
| Profit (loss) for the period | 9904 | -€19,175 | -€24,448 | -€5,273 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,175 | -€24,448 | -€5,273 | -27.5% |
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 31 October 2026 via checked.be.