IMMO JAKO: 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 JAKO
Largest movements
- Stocks and contracts +€12,000
new in 2024: €12,000
- Tangible fixed assets -€10,217
down €10,217 (-6.9%), from €148,215 to €137,998
of which Land and buildings: -€9,773
- Debts after one year -€10,412
down €10,412 (-9.2%), from €112,622 to €102,209
- Trade debts +€9,084
up €9,084 (+38.2%), from €23,774 to €32,859
- Profit (loss) carried forward +€6,538
up €6,538 (+65.7%), from -€9,958 to -€3,420
- Other debts -€4,990
down €4,990 (-23.0%), from €21,665 to €16,675
- Gross operating margin +€9,085
up €9,085 (+85.4%), from €10,635 to €19,719
- Depreciation -€1,961
down €1,961 (-16.1%), from €12,178 to €10,217
- Financial charges -€680
down €680 (-20.0%), from €3,403 to €2,723
- Staff costs +€226
new in 2024: €226
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 | €179,412 | €180,342 | +€930 | +0.5% |
| Fixed assets | 21/28 | €148,215 | €137,998 | -€10,217 | -6.9% |
| Tangible fixed assets | 22/27 | €148,215 | €137,998 | -€10,217 | -6.9% |
| Land and buildings | 22 | €146,884 | €137,110 | -€9,773 | -6.7% |
| Plant, machinery and equipment | 23 | €1,332 | €888 | -€444 | -33.3% |
| Current assets | 29/58 | €31,197 | €42,344 | +€11,147 | +35.7% |
| Stocks and contracts in progress | 3 | - | €12,000 | +€12,000 | |
| Stocks | 30/36 | - | €12,000 | +€12,000 | |
| Amounts receivable within one year | 40/41 | €30,884 | €30,342 | -€542 | -1.8% |
| Trade receivables | 40 | €26,049 | €23,954 | -€2,095 | -8.0% |
| Other amounts receivable | 41 | €4,836 | €6,388 | +€1,553 | +32.1% |
| Cash at bank and in hand | 54/58 | €313 | €2 | -€311 | -99.4% |
| Total equity and liabilities | 10/49 | €179,412 | €180,342 | +€930 | +0.5% |
| Equity | 10/15 | €9,369 | €15,907 | +€6,538 | +69.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €727 | €727 | = | 0.0% |
| Non-distributable reserves | 130/1 | €727 | €727 | = | 0.0% |
| Legal reserve | 130 | €727 | €727 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,958 | -€3,420 | +€6,538 | +65.7% |
| Amounts payable | 17/49 | €170,043 | €164,435 | -€5,608 | -3.3% |
| Amounts payable after more than one year | 17 | €112,622 | €102,209 | -€10,412 | -9.2% |
| Financial debts | 170/4 | €112,622 | €102,209 | -€10,412 | -9.2% |
| Amounts payable within one year | 42/48 | €57,422 | €62,226 | +€4,804 | +8.4% |
| Current portion of amounts payable after more than one year | 42 | €10,215 | €11,452 | +€1,237 | +12.1% |
| Financial debts | 43 | €528 | - | -€528 | |
| Credit institutions | 430/8 | €528 | - | -€528 | |
| Trade debts | 44 | €23,774 | €32,859 | +€9,084 | +38.2% |
| Suppliers | 440/4 | €23,774 | €32,859 | +€9,084 | +38.2% |
| Taxes, remuneration and social security | 45 | €1,240 | €1,240 | = | 0.0% |
| Taxes | 450/3 | €1,240 | €1,240 | = | 0.0% |
| Other amounts payable | 47/48 | €21,665 | €16,675 | -€4,990 | -23.0% |
| Remuneration, social security and pensions | 62 | - | €226 | +€226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,178 | €10,217 | -€1,961 | -16.1% |
| Other operating charges | 640/8 | €9 | €22 | +€13 | +147.9% |
| Gross operating margin | 9900 | €10,635 | €19,719 | +€9,085 | +85.4% |
| Operating profit (loss) | 9901 | -€1,552 | €9,255 | +€10,807 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €3,403 | €2,723 | -€680 | -20.0% |
| Recurring financial charges | 65 | €3,403 | €2,723 | -€680 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,955 | €6,538 | +€11,493 | |
| Profit (loss) for the period | 9904 | -€4,955 | €6,538 | +€11,493 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,955 | €6,538 | +€11,493 |
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 11 October 2026 via checked.be.