IMMO HAASDONK: 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 HAASDONK
Largest movements
- Tangible fixed assets -€35,323
down €35,323 (-8.3%), from €427,776 to €392,453
- Debts after one year -€16,033
down €16,033 (-41.4%), from €38,681 to €22,648
- Profit (loss) carried forward -€12,930
down €12,930 (-10.2%), from -€126,972 to -€139,902
- Gross operating margin -€4,457
down €4,457 (-17.9%), from €24,934 to €20,476
- Financial charges -€523
down €523 (-19.2%), from €2,721 to €2,198
- Other operating charges -€308
down €308 (-14.0%), from €2,194 to €1,886
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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €435,489 | €400,166 | -€35,323 | -8.1% |
| Fixed assets | 21/28 | €428,570 | €393,246 | -€35,323 | -8.2% |
| Tangible fixed assets | 22/27 | €427,776 | €392,453 | -€35,323 | -8.3% |
| Land and buildings | 22 | €427,776 | €392,453 | -€35,323 | -8.3% |
| Financial fixed assets | 28 | €794 | €794 | = | 0.0% |
| Current assets | 29/58 | €6,919 | €6,919 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,300 | €2,300 | = | 0.0% |
| Other amounts receivable | 41 | €2,300 | €2,300 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €4,619 | €4,619 | = | 0.0% |
| Total equity and liabilities | 10/49 | €435,489 | €400,166 | -€35,323 | -8.1% |
| Equity | 10/15 | €64,128 | €47,237 | -€16,891 | -26.3% |
| Contributions | 10/11 | €88,893 | €88,893 | = | 0.0% |
| Reserves | 13 | €102,207 | €98,246 | -€3,961 | -3.9% |
| Non-distributable reserves | 130/1 | €8,888 | €8,888 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,888 | €8,888 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,921 | €3,961 | -€3,961 | -50.0% |
| Distributable reserves | 133 | €85,398 | €85,398 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€126,972 | -€139,902 | -€12,930 | -10.2% |
| Provisions and deferred taxes | 16 | €4,079 | €2,039 | -€2,039 | -50.0% |
| Deferred taxes | 168 | €4,079 | €2,039 | -€2,039 | -50.0% |
| Amounts payable | 17/49 | €367,282 | €350,890 | -€16,393 | -4.5% |
| Amounts payable after more than one year | 17 | €38,681 | €22,648 | -€16,033 | -41.4% |
| Financial debts | 170/4 | €38,681 | €22,648 | -€16,033 | -41.4% |
| Amounts payable within one year | 42/48 | €328,601 | €328,241 | -€360 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €13,157 | €15,844 | +€2,688 | +20.4% |
| Financial debts | 43 | €5,011 | €4,305 | -€706 | -14.1% |
| Credit institutions | 430/8 | €5,011 | €4,305 | -€706 | -14.1% |
| Trade debts | 44 | €55 | €355 | +€300 | +551% |
| Suppliers | 440/4 | €55 | €355 | +€300 | +551% |
| Other amounts payable | 47/48 | €310,379 | €307,738 | -€2,642 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,323 | €35,323 | = | 0.0% |
| Other operating charges | 640/8 | €2,194 | €1,886 | -€308 | -14.0% |
| Gross operating margin | 9900 | €24,934 | €20,476 | -€4,457 | -17.9% |
| Operating profit (loss) | 9901 | -€12,583 | -€16,732 | -€4,149 | -33.0% |
| Financial charges | 65/66B | €2,721 | €2,198 | -€523 | -19.2% |
| Recurring financial charges | 65 | €2,721 | €2,198 | -€523 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,304 | -€18,930 | -€3,627 | -23.7% |
| Transfer from deferred taxes | 780 | €2,039 | €2,039 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€13,264 | -€16,891 | -€3,627 | -27.3% |
| Transfer from tax-exempt reserves | 789 | €3,961 | €3,961 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,304 | -€12,930 | -€3,627 | -39.0% |
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 1 November 2026 via checked.be.