IMMO PILLA: 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 PILLA
Largest movements
- Receivables within one year +€44,678
up €44,678 (+80.3%), from €55,622 to €100,301
of which Other amounts receivable: +€43,909
- Deferred charges and accrued income +€2,800
up €2,800 (+478%), from €586 to €3,386
- Trade debts +€39,168
up €39,168 (+28.8%), from €136,195 to €175,364
- Tax, wage and social debts +€12,414
up €12,414 (+22.7%), from €54,645 to €67,059
of which Taxes: +€21,777
- Profit (loss) carried forward -€5,068
down €5,068 (-3.6%), from -€140,428 to -€145,496
- Gross operating margin +€28,746
up €28,746 (+79.5%), from €36,157 to €64,904
- Other operating charges +€10,790
up €10,790 (+2,239%), from €482 to €11,272
- Staff costs +€9,704
up €9,704 (+20.2%), from €48,067 to €57,771
- Financial charges +€1,616
up €1,616 (+179%), from €904 to €2,519
- Financial income +€836
up €836 (+111%), from €754 to €1,590
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 | €69,013 | €115,527 | +€46,514 | +67.4% |
| Fixed assets | 21/28 | €2,150 | €2,150 | = | 0.0% |
| Financial fixed assets | 28 | €2,150 | €2,150 | = | 0.0% |
| Current assets | 29/58 | €66,863 | €113,377 | +€46,514 | +69.6% |
| Amounts receivable within one year | 40/41 | €55,622 | €100,301 | +€44,678 | +80.3% |
| Trade receivables | 40 | €15,330 | €16,099 | +€770 | +5.0% |
| Other amounts receivable | 41 | €40,293 | €84,202 | +€43,909 | +109% |
| Cash at bank and in hand | 54/58 | €10,654 | €9,690 | -€964 | -9.1% |
| Deferred charges and accrued income | 490/1 | €586 | €3,386 | +€2,800 | +478% |
| Total equity and liabilities | 10/49 | €69,013 | €115,527 | +€46,514 | +67.4% |
| Equity | 10/15 | -€121,828 | -€126,896 | -€5,068 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,428 | -€145,496 | -€5,068 | -3.6% |
| Amounts payable | 17/49 | €190,840 | €242,423 | +€51,582 | +27.0% |
| Amounts payable within one year | 42/48 | €190,840 | €242,423 | +€51,582 | +27.0% |
| Trade debts | 44 | €136,195 | €175,364 | +€39,168 | +28.8% |
| Suppliers | 440/4 | €136,195 | €175,364 | +€39,168 | +28.8% |
| Taxes, remuneration and social security | 45 | €54,645 | €67,059 | +€12,414 | +22.7% |
| Taxes | 450/3 | €38,838 | €60,615 | +€21,777 | +56.1% |
| Remuneration and social security | 454/9 | €15,807 | €6,444 | -€9,363 | -59.2% |
| Remuneration, social security and pensions | 62 | €48,067 | €57,771 | +€9,704 | +20.2% |
| Other operating charges | 640/8 | €482 | €11,272 | +€10,790 | +2,239% |
| Gross operating margin | 9900 | €36,157 | €64,904 | +€28,746 | +79.5% |
| Operating profit (loss) | 9901 | -€12,392 | -€4,139 | +€8,252 | +66.6% |
| Financial income | 75/76B | €754 | €1,590 | +€836 | +111% |
| Recurring financial income | 75 | €754 | €1,590 | +€836 | +111% |
| Financial charges | 65/66B | €904 | €2,519 | +€1,616 | +179% |
| Recurring financial charges | 65 | €904 | €2,519 | +€1,616 | +179% |
| Profit (loss) for the period before taxes | 9903 | -€12,541 | -€5,068 | +€7,473 | +59.6% |
| Income taxes | 67/77 | €284 | €0 | -€284 | -100% |
| Profit (loss) for the period | 9904 | -€12,825 | -€5,068 | +€7,757 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,825 | -€5,068 | +€7,757 | +60.5% |
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 15 October 2026 via checked.be.