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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.

What changed

IMMO ORIENT

BE 0685.409.027
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
-€6,397
2022 · --€6,397
Equity
-€66,470
2022 · -€60,073-€6,397
Cash
€90
2022 · €489,052-€488,962
Balance sheet total
€235,104
2022 · €724,066-€488,962

Largest movements

2022 to 2023
Assets
  • 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)

Equity and liabilities
  • Other debts -€482,565

    down €482,565 (-63.4%), from €761,478 to €278,913

Income statement
  • 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

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

Cash bridge derived

cash 2022 to 2023

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.

From operations -€488,962
Investment €0
Financing €0
Cash 2022 €489,052
Net result for the year -€6,397
Other debts -€482,565
Cash 2023 €90
Every line side by side 22 lines
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.