IMMO ORIENT: 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 ORIENT
Largest movements
- Cash -€488,962
down €488,962 (-100.0%), from €489,052 to €90
mainly Other debts (-€482,565) and Net result for the year (-€6,397)
- Other debts -€482,565
down €482,565 (-63.4%), from €761,478 to €278,913
- Gross operating margin -€6,217
new in 2023: -€6,217
- Financial charges +€180
new in 2023: €180
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €724,066 | €235,104 | -€488,962 | -67.5% |
| Fixed assets | 21/28 | €235,014 | €235,014 | = | 0.0% |
| Tangible fixed assets | 22/27 | €235,014 | €235,014 | = | 0.0% |
| Land and buildings | 22 | €235,014 | €235,014 | = | 0.0% |
| Current assets | 29/58 | €489,052 | €90 | -€488,962 | -100.0% |
| Cash at bank and in hand | 54/58 | €489,052 | €90 | -€488,962 | -100.0% |
| Total equity and liabilities | 10/49 | €724,066 | €235,104 | -€488,962 | -67.5% |
| Equity | 10/15 | -€60,073 | -€66,470 | -€6,397 | -10.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,673 | -€85,070 | -€6,397 | -8.1% |
| Amounts payable | 17/49 | €784,139 | €301,574 | -€482,565 | -61.5% |
| Amounts payable within one year | 42/48 | €784,139 | €301,574 | -€482,565 | -61.5% |
| Trade debts | 44 | €22,661 | €22,661 | = | 0.0% |
| Suppliers | 440/4 | €22,661 | €22,661 | = | 0.0% |
| Other amounts payable | 47/48 | €761,478 | €278,913 | -€482,565 | -63.4% |
| Gross operating margin | 9900 | - | -€6,217 | -€6,217 | |
| Operating profit (loss) | 9901 | - | -€6,217 | -€6,217 | |
| Financial charges | 65/66B | - | €180 | +€180 | |
| Recurring financial charges | 65 | - | €180 | +€180 | |
| Profit (loss) for the period before taxes | 9903 | - | -€6,397 | -€6,397 | |
| Profit (loss) for the period | 9904 | - | -€6,397 | -€6,397 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€6,397 | -€6,397 |
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 30 September 2026 via checked.be.