IMMO LAOS: 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 LAOS
Largest movements
- Receivables after one year -€800
down €800 (-14.3%), from €5,576 to €4,776
- Cash +€129
up €129 (+1,317%), from €10 to €138
mainly Receivables after one year (+€800) and Trade debts (+€360)
- Profit (loss) carried forward -€1,031
down €1,031 (-9.8%), from -€10,559 to -€11,590
- Trade debts +€360
new in 2024: €360
- Gross operating margin +€1,113
up €1,113 (+76.3%), from -€1,459 to -€346
- Other operating charges -€437
down €437 (-41.9%), from €1,044 to €607
- Financial income -€387
no longer reported in 2024 (was €387)
of which Non-recurring financial income: -€276
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 | €11,586 | €10,915 | -€671 | -5.8% |
| Fixed assets | 21/28 | €6,000 | €6,000 | = | 0.0% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €5,586 | €4,915 | -€671 | -12.0% |
| Amounts receivable after more than one year | 29 | €5,576 | €4,776 | -€800 | -14.3% |
| Other amounts receivable | 291 | €5,576 | €4,776 | -€800 | -14.3% |
| Cash at bank and in hand | 54/58 | €10 | €138 | +€129 | +1,317% |
| Total equity and liabilities | 10/49 | €11,586 | €10,915 | -€671 | -5.8% |
| Equity | 10/15 | €9,441 | €8,410 | -€1,031 | -10.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,559 | -€11,590 | -€1,031 | -9.8% |
| Amounts payable | 17/49 | €2,145 | €2,505 | +€360 | +16.8% |
| Amounts payable after more than one year | 17 | €2,145 | €2,145 | = | 0.0% |
| Financial debts | 170/4 | €2,145 | €2,145 | = | 0.0% |
| Amounts payable within one year | 42/48 | - | €360 | +€360 | |
| Trade debts | 44 | - | €360 | +€360 | |
| Suppliers | 440/4 | - | €360 | +€360 | |
| Other operating charges | 640/8 | €1,044 | €607 | -€437 | -41.9% |
| Gross operating margin | 9900 | -€1,459 | -€346 | +€1,113 | +76.3% |
| Operating profit (loss) | 9901 | -€2,503 | -€953 | +€1,550 | +61.9% |
| Financial income | 75/76B | €387 | - | -€387 | |
| Recurring financial income | 75 | €111 | - | -€111 | |
| Non-recurring financial income | 76B | €276 | - | -€276 | |
| Financial charges | 65/66B | €80 | €78 | -€2 | -1.9% |
| Recurring financial charges | 65 | €80 | €78 | -€2 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,196 | -€1,031 | +€1,165 | +53.0% |
| Profit (loss) for the period | 9904 | -€2,196 | -€1,031 | +€1,165 | +53.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,196 | -€1,031 | +€1,165 | +53.0% |
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 22 October 2026 via checked.be.