IMMO POPPE: 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 POPPE
Largest movements
- Tangible fixed assets -€21,360
down €21,360 (-3.8%), from €569,417 to €548,057
of which Land and buildings: -€15,600
- Profit (loss) carried forward -€19,639
down €19,639 (-3.7%), from €531,880 to €512,241
- Purchases and services +€1,021
up €1,021 (+6.7%), from €15,298 to €16,319
- Turnover +€627
up €627 (+2.2%), from €28,504 to €29,130
- Gross operating margin -€394
down €394 (-3.0%), from €13,206 to €12,811
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 | €575,193 | €556,847 | -€18,346 | -3.2% |
| Fixed assets | 21/28 | €569,417 | €548,057 | -€21,360 | -3.8% |
| Tangible fixed assets | 22/27 | €569,417 | €548,057 | -€21,360 | -3.8% |
| Land and buildings | 22 | €525,440 | €509,840 | -€15,600 | -3.0% |
| Plant, machinery and equipment | 23 | €428 | €68 | -€360 | -84.1% |
| Furniture and vehicles | 24 | €13,881 | €4,449 | -€9,432 | -68.0% |
| Other tangible fixed assets | 26 | €29,668 | €33,701 | +€4,032 | +13.6% |
| Current assets | 29/58 | €5,776 | €8,790 | +€3,014 | +52.2% |
| Cash at bank and in hand | 54/58 | €2,559 | €5,414 | +€2,855 | +112% |
| Deferred charges and accrued income | 490/1 | €3,216 | €3,375 | +€159 | +4.9% |
| Total equity and liabilities | 10/49 | €575,193 | €556,847 | -€18,346 | -3.2% |
| Equity | 10/15 | €552,331 | €532,692 | -€19,639 | -3.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €531,880 | €512,241 | -€19,639 | -3.7% |
| Amounts payable | 17/49 | €22,862 | €24,155 | +€1,293 | +5.7% |
| Amounts payable within one year | 42/48 | €22,862 | €24,155 | +€1,293 | +5.7% |
| Trade debts | 44 | €37 | €90 | +€52 | +140% |
| Suppliers | 440/4 | €37 | €90 | +€52 | +140% |
| Other amounts payable | 47/48 | €22,825 | €24,065 | +€1,240 | +5.4% |
| Turnover | 70 | €28,504 | €29,130 | +€627 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,298 | €16,319 | +€1,021 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,505 | €30,562 | +€57 | +0.2% |
| Other operating charges | 640/8 | €1,942 | €1,871 | -€71 | -3.7% |
| Gross operating margin | 9900 | €13,206 | €12,811 | -€394 | -3.0% |
| Operating profit (loss) | 9901 | -€19,242 | -€19,621 | -€379 | -2.0% |
| Financial income | 75/76B | €13 | €11 | -€1 | -11.2% |
| Recurring financial income | 75 | €13 | €11 | -€1 | -11.2% |
| Financial charges | 65/66B | €24 | €29 | +€4 | +17.7% |
| Recurring financial charges | 65 | €24 | €29 | +€4 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,253 | -€19,639 | -€385 | -2.0% |
| Profit (loss) for the period | 9904 | -€19,253 | -€19,639 | -€385 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,253 | -€19,639 | -€385 | -2.0% |
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 29 October 2026 via checked.be.