Immo Service: 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 Service
Largest movements
- Receivables within one year -€334,078
down €334,078 (-100%), from €334,078 to €0
of which Other amounts receivable: -€333,214
- Receivables after one year +€330,000
new in 2024: €330,000
- Tangible fixed assets +€238,642
up €238,642 (+31.6%), from €756,358 to €995,000
- Cash -€53,139
down €53,139 (-43.8%), from €121,461 to €68,322
mainly Receivables after one year (-€330,000) and Investment in fixed assets (net) (-€238,642)
- Revaluation surpluses +€668,144
new in 2024: €668,144
- Reserves -€516,975
down €516,975 (-40.4%), from €1.3m to €763,222
of which Distributable reserves: -€320,779
- Profit (loss) carried forward +€122,470
up €122,470 (+36.8%), from -€332,536 to -€210,066
- Provisions -€58,355
down €58,355 (-100%), from €58,355 to €0
- Tax, wage and social debts -€22,888
down €22,888 (-100%), from €22,888 to €0
- Depreciation -€23,565
down €23,565 (-100%), from €23,565 to €0
- Gross operating margin -€13,442
down €13,442 (-121%), from -€11,109 to -€24,551
- Taxes -€3,891
down €3,891, from €0 to -€3,891
- Other operating charges +€2,656
up €2,656 (+1,444%), from €184 to €2,840
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 | €1,213,294 | €1,393,322 | +€180,028 | +14.8% |
| Fixed assets | 21/28 | €756,358 | €995,000 | +€238,642 | +31.6% |
| Tangible fixed assets | 22/27 | €756,358 | €995,000 | +€238,642 | +31.6% |
| Land and buildings | 22 | €756,358 | €995,000 | +€238,642 | +31.6% |
| Current assets | 29/58 | €456,936 | €398,322 | -€58,614 | -12.8% |
| Amounts receivable after more than one year | 29 | - | €330,000 | +€330,000 | |
| Other amounts receivable | 291 | - | €330,000 | +€330,000 | |
| Amounts receivable within one year | 40/41 | €334,078 | €0 | -€334,078 | -100% |
| Trade receivables | 40 | €864 | €0 | -€864 | -100% |
| Other amounts receivable | 41 | €333,214 | €0 | -€333,214 | -100% |
| Cash at bank and in hand | 54/58 | €121,461 | €68,322 | -€53,139 | -43.8% |
| Deferred charges and accrued income | 490/1 | €1,397 | €0 | -€1,397 | -100% |
| Total equity and liabilities | 10/49 | €1,213,294 | €1,393,322 | +€180,028 | +14.8% |
| Equity | 10/15 | €1,022,050 | €1,282,800 | +€260,749 | +25.5% |
| Contributions | 10/11 | €74,390 | €61,500 | -€12,890 | -17.3% |
| Capital | 10 | €74,390 | €61,500 | -€12,890 | -17.3% |
| Issued capital | 100 | €74,390 | €61,500 | -€12,890 | -17.3% |
| Revaluation surpluses | 12 | - | €668,144 | +€668,144 | |
| Reserves | 13 | €1,280,196 | €763,222 | -€516,975 | -40.4% |
| Non-distributable reserves | 130/1 | €7,500 | €5,121 | -€2,379 | -31.7% |
| Legal reserve | 130 | €7,500 | €5,121 | -€2,379 | -31.7% |
| Tax-exempt reserves | 132 | €193,816 | €0 | -€193,816 | -100% |
| Distributable reserves | 133 | €1,078,880 | €758,101 | -€320,779 | -29.7% |
| Profit (loss) carried forward | 14 | -€332,536 | -€210,066 | +€122,470 | +36.8% |
| Provisions and deferred taxes | 16 | €58,355 | €0 | -€58,355 | -100% |
| Deferred taxes | 168 | €58,355 | €0 | -€58,355 | -100% |
| Amounts payable | 17/49 | €132,888 | €110,522 | -€22,366 | -16.8% |
| Amounts payable within one year | 42/48 | €132,888 | €110,522 | -€22,366 | -16.8% |
| Trade debts | 44 | €0 | €3,736 | +€3,736 | |
| Suppliers | 440/4 | €0 | €3,736 | +€3,736 | |
| Taxes, remuneration and social security | 45 | €22,888 | €0 | -€22,888 | -100% |
| Taxes | 450/3 | €22,888 | €0 | -€22,888 | -100% |
| Other amounts payable | 47/48 | €110,000 | €106,786 | -€3,214 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,565 | €0 | -€23,565 | -100% |
| Other operating charges | 640/8 | €184 | €2,840 | +€2,656 | +1,444% |
| Gross operating margin | 9900 | -€11,109 | -€24,551 | -€13,442 | -121% |
| Operating profit (loss) | 9901 | -€34,858 | -€27,392 | +€7,466 | +21.4% |
| Financial income | 75/76B | - | €52 | +€52 | |
| Recurring financial income | 75 | - | €52 | +€52 | |
| Financial charges | 65/66B | €59 | €0 | -€59 | -100% |
| Recurring financial charges | 65 | €59 | €0 | -€59 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€34,917 | -€27,339 | +€7,578 | +21.7% |
| Transfer from deferred taxes | 780 | €1,882 | €0 | -€1,882 | -100% |
| Income taxes | 67/77 | €0 | -€3,891 | -€3,891 | |
| Profit (loss) for the period | 9904 | -€33,035 | -€23,448 | +€9,586 | +29.0% |
| Transfer from tax-exempt reserves | 789 | €5,647 | €0 | -€5,647 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,387 | -€23,448 | +€3,939 | +14.4% |
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 19 October 2026 via checked.be.