Immo Inge: 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 Inge
Largest movements
- Cash +€26,762
up €26,762 (+176.4%), from €15,167 to €41,929
mainly Advances received (+€20,000) and Net result for the year (+€9,137)
- Receivables within one year -€2,609
down €2,609 (-35.3%), from €7,395 to €4,785
of which Trade receivables: -€4,257
- Tangible fixed assets +€742
up €742 (+24.9%), from €2,975 to €3,717
- Advances received +€20,000
new in 2024: €20,000
- Reserves +€9,137
new in 2024: €9,137
- Trade debts -€2,138
down €2,138 (-82.2%), from €2,599 to €462
- Tax, wage and social debts -€1,531
no longer reported in 2024 (was €1,531)
- Other debts -€612
down €612 (-46.2%), from €1,324 to €712
- Gross operating margin -€11,776
down €11,776 (-42.8%), from €27,526 to €15,750
- Depreciation +€1,129
up €1,129 (+749.5%), from €151 to €1,279
- Taxes -€883
down €883 (-15.8%), from €5,570 to €4,687
- Other operating charges +€281
up €281 (+166.2%), from €169 to €449
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 | €25,890 | €50,747 | +€24,857 | +96.0% |
| Fixed assets | 21/28 | €2,975 | €3,717 | +€742 | +24.9% |
| Tangible fixed assets | 22/27 | €2,975 | €3,717 | +€742 | +24.9% |
| Furniture and vehicles | 24 | €2,975 | €3,717 | +€742 | +24.9% |
| Current assets | 29/58 | €22,915 | €47,030 | +€24,115 | +105.2% |
| Amounts receivable within one year | 40/41 | €7,395 | €4,785 | -€2,609 | -35.3% |
| Trade receivables | 40 | €6,962 | €2,705 | -€4,257 | -61.1% |
| Other amounts receivable | 41 | €432 | €2,080 | +€1,648 | +381.2% |
| Cash at bank and in hand | 54/58 | €15,167 | €41,929 | +€26,762 | +176.4% |
| Deferred charges and accrued income | 490/1 | €353 | €316 | -€38 | -10.6% |
| Total equity and liabilities | 10/49 | €25,890 | €50,747 | +€24,857 | +96.0% |
| Equity | 10/15 | €20,436 | €29,573 | +€9,137 | +44.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €9,137 | +€9,137 | |
| Distributable reserves | 133 | - | €9,137 | +€9,137 | |
| Profit (loss) carried forward | 14 | €15,436 | €15,436 | = | 0.0% |
| Amounts payable | 17/49 | €5,455 | €21,174 | +€15,719 | +288.2% |
| Amounts payable within one year | 42/48 | €5,455 | €21,174 | +€15,719 | +288.2% |
| Trade debts | 44 | €2,599 | €462 | -€2,138 | -82.2% |
| Suppliers | 440/4 | €2,599 | €462 | -€2,138 | -82.2% |
| Advances received on contracts in progress | 46 | - | €20,000 | +€20,000 | |
| Taxes, remuneration and social security | 45 | €1,531 | - | -€1,531 | |
| Taxes | 450/3 | €1,531 | - | -€1,531 | |
| Other amounts payable | 47/48 | €1,324 | €712 | -€612 | -46.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €151 | €1,279 | +€1,129 | +749.5% |
| Other operating charges | 640/8 | €169 | €449 | +€281 | +166.2% |
| Gross operating margin | 9900 | €27,526 | €15,750 | -€11,776 | -42.8% |
| Operating profit (loss) | 9901 | €27,207 | €14,021 | -€13,186 | -48.5% |
| Financial income | 75/76B | €6 | €159 | +€153 | +2461.3% |
| Recurring financial income | 75 | €6 | €159 | +€153 | +2461.3% |
| Financial charges | 65/66B | €236 | €356 | +€120 | +51.0% |
| Recurring financial charges | 65 | €236 | €356 | +€120 | +51.0% |
| Profit (loss) for the period before taxes | 9903 | €26,977 | €13,824 | -€13,153 | -48.8% |
| Income taxes | 67/77 | €5,570 | €4,687 | -€883 | -15.8% |
| Profit (loss) for the period | 9904 | €21,408 | €9,137 | -€12,270 | -57.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,408 | €9,137 | -€12,270 | -57.3% |
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 29 September 2026 via checked.be.