IMMO - S: 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 - S
Largest movements
- Tangible fixed assets -€6,446
down €6,446 (-3.5%), from €186,539 to €180,093
- Profit (loss) carried forward -€6,443
down €6,443 (-3.9%), from €167,132 to €160,690
- Depreciation -€18,613
down €18,613 (-74.3%), from €25,059 to €6,446
- Gross operating margin +€3,210
up €3,210, from -€2,192 to €1,017
- Other operating charges -€131
down €131 (-11.8%), from €1,116 to €984
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.
Cash bridge derived
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 | €188,801 | €182,209 | -€6,593 | -3.5% |
| Fixed assets | 21/28 | €186,539 | €180,093 | -€6,446 | -3.5% |
| Tangible fixed assets | 22/27 | €186,539 | €180,093 | -€6,446 | -3.5% |
| Land and buildings | 22 | €186,539 | €180,093 | -€6,446 | -3.5% |
| Current assets | 29/58 | €2,262 | €2,115 | -€147 | -6.5% |
| Cash at bank and in hand | 54/58 | €2,262 | €2,115 | -€147 | -6.5% |
| Total equity and liabilities | 10/49 | €188,801 | €182,209 | -€6,593 | -3.5% |
| Equity | 10/15 | €187,584 | €181,141 | -€6,443 | -3.4% |
| 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 | €167,132 | €160,690 | -€6,443 | -3.9% |
| Amounts payable | 17/49 | €1,218 | €1,068 | -€150 | -12.3% |
| Amounts payable within one year | 42/48 | €1,218 | €1,068 | -€150 | -12.3% |
| Other amounts payable | 47/48 | €1,218 | €1,068 | -€150 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,059 | €6,446 | -€18,613 | -74.3% |
| Other operating charges | 640/8 | €1,116 | €984 | -€131 | -11.8% |
| Gross operating margin | 9900 | -€2,192 | €1,017 | +€3,210 | |
| Operating profit (loss) | 9901 | -€28,367 | -€6,413 | +€21,954 | +77.4% |
| Financial charges | 65/66B | €31 | €30 | -€1 | -3.1% |
| Recurring financial charges | 65 | €31 | €30 | -€1 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€28,398 | -€6,443 | +€21,955 | +77.3% |
| Profit (loss) for the period | 9904 | -€28,398 | -€6,443 | +€21,955 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,398 | -€6,443 | +€21,955 | +77.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.