Immo-Renco: 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-Renco
Largest movements
- Cash +€12,554
up €12,554 (+4.8%), from €262,021 to €274,575
mainly Depreciation (+€9,289) and Net result for the year (+€3,373)
- Tangible fixed assets -€9,289
down €9,289 (-7.2%), from €128,645 to €119,356
of which Land and buildings: -€9,289
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,688
down €2,688 (-16.1%), from €16,702 to €14,014
- Financial income +€987
up €987 (+1,376%), from €72 to €1,059
- Other operating charges +€197
up €197 (+9.5%), from €2,084 to €2,280
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 | €391,619 | €394,992 | +€3,373 | +0.9% |
| Fixed assets | 21/28 | €128,664 | €119,375 | -€9,289 | -7.2% |
| Tangible fixed assets | 22/27 | €128,645 | €119,356 | -€9,289 | -7.2% |
| Land and buildings | 22 | €128,645 | €119,356 | -€9,289 | -7.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €19 | €19 | = | 0.0% |
| Current assets | 29/58 | €262,955 | €275,618 | +€12,663 | +4.8% |
| Amounts receivable within one year | 40/41 | €634 | €743 | +€109 | +17.2% |
| Other amounts receivable | 41 | €634 | €743 | +€109 | +17.2% |
| Cash at bank and in hand | 54/58 | €262,021 | €274,575 | +€12,554 | +4.8% |
| Deferred charges and accrued income | 490/1 | €300 | €300 | = | 0.0% |
| Total equity and liabilities | 10/49 | €391,619 | €394,992 | +€3,373 | +0.9% |
| Equity | 10/15 | €391,619 | €394,992 | +€3,373 | +0.9% |
| Contributions | 10/11 | €663,001 | €663,001 | = | 0.0% |
| Capital | 10 | €662,891 | €662,891 | = | 0.0% |
| Issued capital | 100 | €662,891 | €662,891 | = | 0.0% |
| Contributions outside capital | 11 | €110 | €110 | = | 0.0% |
| Share premium | 1100/10 | €110 | €110 | = | 0.0% |
| Reserves | 13 | €22,600 | €22,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,122 | €15,122 | = | 0.0% |
| Legal reserve | 130 | €15,122 | €15,122 | = | 0.0% |
| Distributable reserves | 133 | €7,479 | €7,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€293,982 | -€290,609 | +€3,373 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,289 | €9,289 | = | 0.0% |
| Other operating charges | 640/8 | €2,084 | €2,280 | +€197 | +9.5% |
| Gross operating margin | 9900 | €16,702 | €14,014 | -€2,688 | -16.1% |
| Operating profit (loss) | 9901 | €5,329 | €2,444 | -€2,885 | -54.1% |
| Financial income | 75/76B | €72 | €1,059 | +€987 | +1,376% |
| Recurring financial income | 75 | €72 | €1,059 | +€987 | +1,376% |
| Financial charges | 65/66B | €125 | €130 | +€5 | +4.0% |
| Recurring financial charges | 65 | €125 | €130 | +€5 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | €5,276 | €3,373 | -€1,903 | -36.1% |
| Profit (loss) for the period | 9904 | €5,276 | €3,373 | -€1,903 | -36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,276 | €3,373 | -€1,903 | -36.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.