IMMO LYNN: 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 LYNN
Largest movements
- Cash +€1,350
up €1,350 (+8.9%), from €15,213 to €16,563
mainly Net result for the year (+€5,254) and Accrued charges and deferred income (+€1,484)
- Deferred charges and accrued income -€555
down €555 (-81.0%), from €685 to €130
- Other debts -€2,503
down €2,503 (-41.5%), from €6,036 to €3,533
- Accrued charges and deferred income +€1,484
new in 2023: €1,484
- Tax, wage and social debts +€1,292
up €1,292 (+37.5%), from €3,448 to €4,740
- Gross operating margin -€2,240
down €2,240 (-19.9%), from €11,236 to €8,996
- Taxes +€696
up €696 (+54.7%), from €1,272 to €1,968
- Staff costs -€420
no longer reported in 2023 (was €420)
- Other operating charges +€131
up €131 (+9.8%), from €1,332 to €1,463
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,923 | €38,450 | +€527 | +1.4% |
| Fixed assets | 21/28 | €22,025 | €21,757 | -€268 | -1.2% |
| Tangible fixed assets | 22/27 | €22,025 | €21,757 | -€268 | -1.2% |
| Land and buildings | 22 | €20,148 | €20,148 | = | 0.0% |
| Furniture and vehicles | 24 | €1,877 | €1,609 | -€268 | -14.3% |
| Current assets | 29/58 | €15,898 | €16,693 | +€795 | +5.0% |
| Cash at bank and in hand | 54/58 | €15,213 | €16,563 | +€1,350 | +8.9% |
| Deferred charges and accrued income | 490/1 | €685 | €130 | -€555 | -81.0% |
| Total equity and liabilities | 10/49 | €37,923 | €38,450 | +€527 | +1.4% |
| Equity | 10/15 | €22,439 | €22,693 | +€254 | +1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €14,380 | €14,634 | +€254 | +1.8% |
| Provisions and deferred taxes | 16 | €6,000 | €6,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €6,000 | €6,000 | = | 0.0% |
| Major repairs and maintenance | 162 | €6,000 | €6,000 | = | 0.0% |
| Amounts payable | 17/49 | €9,484 | €9,757 | +€273 | +2.9% |
| Amounts payable within one year | 42/48 | €9,484 | €8,273 | -€1,211 | -12.8% |
| Taxes, remuneration and social security | 45 | €3,448 | €4,740 | +€1,292 | +37.5% |
| Taxes | 450/3 | €3,448 | €4,740 | +€1,292 | +37.5% |
| Other amounts payable | 47/48 | €6,036 | €3,533 | -€2,503 | -41.5% |
| Accrued charges and deferred income | 492/3 | - | €1,484 | +€1,484 | |
| Remuneration, social security and pensions | 62 | €420 | - | -€420 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €268 | €268 | = | 0.0% |
| Other operating charges | 640/8 | €1,332 | €1,463 | +€131 | +9.8% |
| Gross operating margin | 9900 | €11,236 | €8,996 | -€2,240 | -19.9% |
| Operating profit (loss) | 9901 | €9,216 | €7,265 | -€1,951 | -21.2% |
| Financial charges | 65/66B | €38 | €43 | +€5 | +13.2% |
| Recurring financial charges | 65 | €38 | €43 | +€5 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €9,178 | €7,222 | -€1,956 | -21.3% |
| Income taxes | 67/77 | €1,272 | €1,968 | +€696 | +54.7% |
| Profit (loss) for the period | 9904 | €7,906 | €5,254 | -€2,652 | -33.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,906 | €5,254 | -€2,652 | -33.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.