IMMO HOUBEN - ROOX: 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 HOUBEN - ROOX
Largest movements
- Stocks and contracts +€250,000
up €250,000 (+2,500%), from €10,000 to €260,000
- Cash +€11,428
up €11,428 (+20.6%), from €55,509 to €66,938
mainly Debts after one year (+€222,500) and Trade debts (+€21,045)
- Debts after one year +€222,500
new in 2024: €222,500
- Trade debts +€21,045
up €21,045 (+1,297%), from €1,623 to €22,668
- Reserves +€10,856
up €10,856 (+64.1%), from €16,929 to €27,785
- Tax, wage and social debts +€4,085
up €4,085 (+68.4%), from €5,970 to €10,055
of which Taxes: +€3,587
- Gross operating margin +€26,243
up €26,243 (+117%), from €22,350 to €48,592
- Staff costs +€13,361
up €13,361 (+79.6%), from €16,782 to €30,143
- Taxes +€5,216
up €5,216 (+644%), from €810 to €6,026
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 | €72,558 | €331,544 | +€258,986 | +357% |
| Current assets | 29/58 | €72,558 | €331,544 | +€258,986 | +357% |
| Stocks and contracts in progress | 3 | €10,000 | €260,000 | +€250,000 | +2,500% |
| Contracts in progress | 37 | €10,000 | €260,000 | +€250,000 | +2,500% |
| Amounts receivable within one year | 40/41 | €4,909 | €4,606 | -€302 | -6.2% |
| Trade receivables | 40 | €4,909 | €4,439 | -€470 | -9.6% |
| Other amounts receivable | 41 | - | €167 | +€167 | |
| Cash at bank and in hand | 54/58 | €55,509 | €66,938 | +€11,428 | +20.6% |
| Deferred charges and accrued income | 490/1 | €2,140 | - | -€2,140 | |
| Total equity and liabilities | 10/49 | €72,558 | €331,544 | +€258,986 | +357% |
| Equity | 10/15 | €56,929 | €67,785 | +€10,856 | +19.1% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €16,929 | €27,785 | +€10,856 | +64.1% |
| Distributable reserves | 133 | €16,929 | €27,785 | +€10,856 | +64.1% |
| Amounts payable | 17/49 | €15,629 | €263,758 | +€248,129 | +1,588% |
| Amounts payable after more than one year | 17 | - | €222,500 | +€222,500 | |
| Financial debts | 170/4 | - | €222,500 | +€222,500 | |
| Amounts payable within one year | 42/48 | €15,629 | €41,258 | +€25,629 | +164% |
| Trade debts | 44 | €1,623 | €22,668 | +€21,045 | +1,297% |
| Suppliers | 440/4 | €1,623 | €22,668 | +€21,045 | +1,297% |
| Taxes, remuneration and social security | 45 | €5,970 | €10,055 | +€4,085 | +68.4% |
| Taxes | 450/3 | €3,354 | €6,940 | +€3,587 | +107% |
| Remuneration and social security | 454/9 | €2,616 | €3,115 | +€498 | +19.0% |
| Other amounts payable | 47/48 | €8,036 | €8,535 | +€499 | +6.2% |
| Remuneration, social security and pensions | 62 | €16,782 | €30,143 | +€13,361 | +79.6% |
| Other operating charges | 640/8 | €1,016 | €1,205 | +€189 | +18.6% |
| Gross operating margin | 9900 | €22,350 | €48,592 | +€26,243 | +117% |
| Operating profit (loss) | 9901 | €4,552 | €17,244 | +€12,693 | +279% |
| Financial income | 75/76B | €1 | €23 | +€23 | +4,348% |
| Recurring financial income | 75 | €1 | €23 | +€23 | +4,348% |
| Financial charges | 65/66B | €388 | €385 | -€3 | -0.7% |
| Recurring financial charges | 65 | €388 | €385 | -€3 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €4,165 | €16,883 | +€12,718 | +305% |
| Income taxes | 67/77 | €810 | €6,026 | +€5,216 | +644% |
| Profit (loss) for the period | 9904 | €3,354 | €10,856 | +€7,502 | +224% |
| Profit (loss) for the period to be appropriated | 9905 | €3,354 | €10,856 | +€7,502 | +224% |
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 28 October 2026 via checked.be.