IMMO I.P.S.: 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 I.P.S.
Largest movements
- Cash -€86
down €86 (-32.1%), from €268 to €182
mainly Net result for the year (-€538)
- Profit (loss) carried forward -€538
down €538 (-6.7%), from -€8,084 to -€8,622
- Other debts +€452
up €452 (+21.0%), from €2,152 to €2,604
- Purchases and services +€451
new in 2024: €451
- Other operating charges -€143
down €143 (-62.2%), from €230 to €87
- Financial charges -€56
no longer reported in 2024 (was €56)
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 | €268 | €182 | -€86 | -32.1% |
| Current assets | 29/58 | €268 | €182 | -€86 | -32.1% |
| Cash at bank and in hand | 54/58 | €268 | €182 | -€86 | -32.1% |
| Total equity and liabilities | 10/49 | €268 | €182 | -€86 | -32.1% |
| Equity | 10/15 | -€1,884 | -€2,422 | -€538 | -28.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,084 | -€8,622 | -€538 | -6.7% |
| Amounts payable | 17/49 | €2,152 | €2,604 | +€452 | +21.0% |
| Amounts payable within one year | 42/48 | €2,152 | €2,604 | +€452 | +21.0% |
| Other amounts payable | 47/48 | €2,152 | €2,604 | +€452 | +21.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €451 | +€451 | |
| Other operating charges | 640/8 | €230 | €87 | -€143 | -62.2% |
| Gross operating margin | 9900 | -€448 | -€451 | -€3 | -0.7% |
| Operating profit (loss) | 9901 | -€678 | -€538 | +€140 | +20.6% |
| Financial charges | 65/66B | €56 | - | -€56 | |
| Recurring financial charges | 65 | €56 | - | -€56 | |
| Profit (loss) for the period before taxes | 9903 | -€734 | -€538 | +€196 | +26.7% |
| Profit (loss) for the period | 9904 | -€734 | -€538 | +€196 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€734 | -€538 | +€196 | +26.7% |
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 24 October 2026 via checked.be.