IMMO - SANCED: 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 - SANCED
Largest movements
- Tangible fixed assets -€18,791
down €18,791 (-4.7%), from €403,663 to €384,873
- Receivables within one year +€9,450
up €9,450 (+13.4%), from €70,320 to €79,770
- Other debts -€8,700
down €8,700 (-55.7%), from €15,608 to €6,908
- Debts after one year +€5,290
up €5,290 (+7.1%), from €74,051 to €79,340
- Profit (loss) carried forward +€5,240
up €5,240 (+6.0%), from €86,726 to €91,966
- Trade debts -€5,226
down €5,226 (-63.0%), from €8,301 to €3,075
- Tax, wage and social debts -€4,780
down €4,780 (-70.9%), from €6,743 to €1,963
- Provisions +€9,755
up €9,755 (+87.3%), from -€11,174 to -€1,419
- Taxes -€2,557
down €2,557 (-56.6%), from €4,520 to €1,963
- Gross operating margin +€2,303
up €2,303 (+4.4%), from €51,777 to €54,079
- Depreciation +€1,719
up €1,719 (+8.5%), from €20,118 to €21,837
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 | €475,365 | €466,136 | -€9,229 | -1.9% |
| Fixed assets | 21/28 | €403,663 | €384,873 | -€18,791 | -4.7% |
| Tangible fixed assets | 22/27 | €403,663 | €384,873 | -€18,791 | -4.7% |
| Land and buildings | 22 | €403,663 | €384,873 | -€18,791 | -4.7% |
| Current assets | 29/58 | €71,701 | €81,263 | +€9,562 | +13.3% |
| Amounts receivable within one year | 40/41 | €70,320 | €79,770 | +€9,450 | +13.4% |
| Other amounts receivable | 41 | €70,320 | €79,770 | +€9,450 | +13.4% |
| Cash at bank and in hand | 54/58 | €16 | €16 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,365 | €1,477 | +€112 | +8.2% |
| Total equity and liabilities | 10/49 | €475,365 | €466,136 | -€9,229 | -1.9% |
| Equity | 10/15 | €154,926 | €160,166 | +€5,240 | +3.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86,726 | €91,966 | +€5,240 | +6.0% |
| Provisions and deferred taxes | 16 | €212,395 | €210,976 | -€1,419 | -0.7% |
| Provisions for liabilities and charges | 160/5 | €212,395 | €210,976 | -€1,419 | -0.7% |
| Other liabilities and charges | 164/5 | €212,395 | €210,976 | -€1,419 | -0.7% |
| Amounts payable | 17/49 | €108,044 | €94,994 | -€13,050 | -12.1% |
| Amounts payable after more than one year | 17 | €74,051 | €79,340 | +€5,290 | +7.1% |
| Other amounts payable | 178/9 | €74,051 | €79,340 | +€5,290 | +7.1% |
| Amounts payable within one year | 42/48 | €33,993 | €15,653 | -€18,340 | -54.0% |
| Financial debts | 43 | €3,341 | €3,707 | +€366 | +10.9% |
| Credit institutions | 430/8 | €3,341 | €3,707 | +€366 | +10.9% |
| Trade debts | 44 | €8,301 | €3,075 | -€5,226 | -63.0% |
| Suppliers | 440/4 | €8,301 | €3,075 | -€5,226 | -63.0% |
| Taxes, remuneration and social security | 45 | €6,743 | €1,963 | -€4,780 | -70.9% |
| Taxes | 450/3 | €6,743 | €1,963 | -€4,780 | -70.9% |
| Other amounts payable | 47/48 | €15,608 | €6,908 | -€8,700 | -55.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,118 | €21,837 | +€1,719 | +8.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€11,174 | -€1,419 | +€9,755 | +87.3% |
| Other operating charges | 640/8 | €10,028 | €10,420 | +€392 | +3.9% |
| Gross operating margin | 9900 | €51,777 | €54,079 | +€2,303 | +4.4% |
| Operating profit (loss) | 9901 | €32,805 | €23,242 | -€9,563 | -29.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €15,869 | €16,039 | +€169 | +1.1% |
| Recurring financial charges | 65 | €15,869 | €16,039 | +€169 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €16,935 | €7,203 | -€9,732 | -57.5% |
| Income taxes | 67/77 | €4,520 | €1,963 | -€2,557 | -56.6% |
| Profit (loss) for the period | 9904 | €12,416 | €5,240 | -€7,176 | -57.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,416 | €5,240 | -€7,176 | -57.8% |
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.