IMMO HUGO: 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 HUGO
Largest movements
- Tangible fixed assets -€6,745
down €6,745 (-4.8%), from €141,945 to €135,200
- Other debts -€5,189
down €5,189 (-5.3%), from €98,541 to €93,352
- Trade debts -€2,063
down €2,063 (-83.2%), from €2,480 to €417
- Purchases and services +€782
up €782 (+14.4%), from €5,416 to €6,198
- Taxes +€211
new in 2024: €211
- Financial charges +€173
up €173 (+117%), from €148 to €321
- Gross operating margin -€113
down €113 (-1.2%), from €9,691 to €9,579
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 | €143,482 | €137,115 | -€6,367 | -4.4% |
| Fixed assets | 21/28 | €141,945 | €135,200 | -€6,745 | -4.8% |
| Tangible fixed assets | 22/27 | €141,945 | €135,200 | -€6,745 | -4.8% |
| Land and buildings | 22 | €141,945 | €135,200 | -€6,745 | -4.8% |
| Current assets | 29/58 | €1,537 | €1,915 | +€378 | +24.6% |
| Cash at bank and in hand | 54/58 | €1,537 | €1,915 | +€378 | +24.6% |
| Total equity and liabilities | 10/49 | €143,482 | €137,115 | -€6,367 | -4.4% |
| Equity | 10/15 | €42,460 | €43,134 | +€673 | +1.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,640 | €1,640 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,640 | €1,640 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,640 | €1,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,229 | €22,902 | +€673 | +3.0% |
| Amounts payable | 17/49 | €101,021 | €93,981 | -€7,040 | -7.0% |
| Amounts payable within one year | 42/48 | €101,021 | €93,981 | -€7,040 | -7.0% |
| Trade debts | 44 | €2,480 | €417 | -€2,063 | -83.2% |
| Suppliers | 440/4 | €2,480 | €417 | -€2,063 | -83.2% |
| Taxes, remuneration and social security | 45 | - | €211 | +€211 | |
| Taxes | 450/3 | - | €211 | +€211 | |
| Other amounts payable | 47/48 | €98,541 | €93,352 | -€5,189 | -5.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,416 | €6,198 | +€782 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,745 | €6,745 | = | 0.0% |
| Other operating charges | 640/8 | €1,557 | €1,628 | +€71 | +4.6% |
| Non-recurring operating charges | 66A | €500 | - | -€500 | |
| Gross operating margin | 9900 | €9,691 | €9,579 | -€113 | -1.2% |
| Operating profit (loss) | 9901 | €890 | €1,206 | +€316 | +35.5% |
| Financial charges | 65/66B | €148 | €321 | +€173 | +117% |
| Recurring financial charges | 65 | €148 | €321 | +€173 | +117% |
| Profit (loss) for the period before taxes | 9903 | €742 | €885 | +€143 | +19.3% |
| Income taxes | 67/77 | - | €211 | +€211 | |
| Profit (loss) for the period | 9904 | €742 | €673 | -€68 | -9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €742 | €673 | -€68 | -9.2% |
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 13 October 2026 via checked.be.