Immo Hello: 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 Hello
Largest movements
- Receivables within one year -€28,896
down €28,896 (-80.8%), from €35,762 to €6,867
of which Other amounts receivable: -€21,353
- Cash -€15,648
down €15,648 (-60.1%), from €26,047 to €10,398
mainly Net result for the year (-€60,672) and Trade debts (-€27,301)
- Tangible fixed assets -€14,545
down €14,545 (-5.7%), from €256,439 to €241,894
of which Furniture and vehicles: -€8,500
- Profit (loss) carried forward -€60,672
down €60,672 (-71.2%), from -€85,221 to -€145,894
- Other debts +€33,648
up €33,648 (+18.9%), from €177,639 to €211,286
- Trade debts -€27,301
down €27,301 (-70.8%), from €38,563 to €11,262
- Tax, wage and social debts -€5,887
down €5,887 (-82.4%), from €7,144 to €1,257
- Gross operating margin +€28,764
up €28,764 (+59.5%), from -€48,352 to -€19,588
- Financial income -€8,712
down €8,712 (-99.8%), from €8,726 to €14
of which Non-recurring financial income: -€8,726
- Depreciation -€2,050
down €2,050 (-12.4%), from €16,595 to €14,545
- Financial charges +€812
up €812 (+507.4%), from €160 to €972
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.
Cash bridge derived
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 | €319,195 | €259,215 | -€59,980 | -18.8% |
| Fixed assets | 21/28 | €256,439 | €241,894 | -€14,545 | -5.7% |
| Tangible fixed assets | 22/27 | €256,439 | €241,894 | -€14,545 | -5.7% |
| Land and buildings | 22 | €219,351 | €214,110 | -€5,241 | -2.4% |
| Plant, machinery and equipment | 23 | €2,413 | €1,609 | -€804 | -33.3% |
| Furniture and vehicles | 24 | €34,675 | €26,175 | -€8,500 | -24.5% |
| Current assets | 29/58 | €62,756 | €17,321 | -€45,435 | -72.4% |
| Amounts receivable within one year | 40/41 | €35,762 | €6,867 | -€28,896 | -80.8% |
| Trade receivables | 40 | €14,273 | €6,730 | -€7,543 | -52.9% |
| Other amounts receivable | 41 | €21,490 | €137 | -€21,353 | -99.4% |
| Cash at bank and in hand | 54/58 | €26,047 | €10,398 | -€15,648 | -60.1% |
| Deferred charges and accrued income | 490/1 | €947 | €56 | -€891 | -94.1% |
| Total equity and liabilities | 10/49 | €319,195 | €259,215 | -€59,980 | -18.8% |
| Equity | 10/15 | €95,850 | €35,177 | -€60,672 | -63.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €162,471 | €162,471 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €162,471 | €162,471 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,221 | -€145,894 | -€60,672 | -71.2% |
| Amounts payable | 17/49 | €223,346 | €224,038 | +€692 | +0.3% |
| Amounts payable within one year | 42/48 | €223,346 | €223,805 | +€460 | +0.2% |
| Trade debts | 44 | €38,563 | €11,262 | -€27,301 | -70.8% |
| Suppliers | 440/4 | €38,563 | €11,262 | -€27,301 | -70.8% |
| Taxes, remuneration and social security | 45 | €7,144 | €1,257 | -€5,887 | -82.4% |
| Taxes | 450/3 | €7,144 | €1,257 | -€5,887 | -82.4% |
| Other amounts payable | 47/48 | €177,639 | €211,286 | +€33,648 | +18.9% |
| Accrued charges and deferred income | 492/3 | - | €233 | +€233 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,595 | €14,545 | -€2,050 | -12.4% |
| Other operating charges | 640/8 | €2,019 | €2,179 | +€160 | +7.9% |
| Non-recurring operating charges | 66A | - | €23,250 | +€23,250 | |
| Gross operating margin | 9900 | -€48,352 | -€19,588 | +€28,764 | +59.5% |
| Operating profit (loss) | 9901 | -€66,966 | -€59,562 | +€7,404 | +11.1% |
| Financial income | 75/76B | €8,726 | €14 | -€8,712 | -99.8% |
| Recurring financial income | 75 | €0 | €14 | +€14 | |
| Non-recurring financial income | 76B | €8,726 | €0 | -€8,726 | -100.0% |
| Financial charges | 65/66B | €160 | €972 | +€812 | +507.4% |
| Recurring financial charges | 65 | €160 | €972 | +€812 | +507.4% |
| Profit (loss) for the period before taxes | 9903 | -€58,400 | -€60,521 | -€2,120 | -3.6% |
| Income taxes | 67/77 | €434 | €152 | -€282 | -65.0% |
| Profit (loss) for the period | 9904 | -€58,834 | -€60,672 | -€1,839 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,834 | -€60,672 | -€1,839 | -3.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.