Immo Staels: 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 Staels
Largest movements
- Receivables within one year +€14,591
up €14,591 (+254.5%), from €5,733 to €20,324
- Reserves +€13,531
up €13,531 (+22.6%), from €59,888 to €73,420
of which Distributable reserves: +€13,531
- Depreciation -€1,855
no longer reported in 2024 (was €1,855)
- Gross operating margin +€1,642
up €1,642 (+8.9%), from €18,403 to €20,045
- Taxes +€1,182
up €1,182 (+34.0%), from €3,475 to €4,657
- Financial income +€322
new in 2024: €322
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 | €78,265 | €92,663 | +€14,398 | +18.4% |
| Fixed assets | 21/28 | €49,759 | €49,759 | = | 0.0% |
| Tangible fixed assets | 22/27 | €49,759 | €49,759 | = | 0.0% |
| Land and buildings | 22 | €49,759 | €49,759 | = | 0.0% |
| Current assets | 29/58 | €28,506 | €42,904 | +€14,398 | +50.5% |
| Amounts receivable within one year | 40/41 | €5,733 | €20,324 | +€14,591 | +254.5% |
| Other amounts receivable | 41 | €5,733 | €20,324 | +€14,591 | +254.5% |
| Cash at bank and in hand | 54/58 | €22,773 | €22,580 | -€193 | -0.8% |
| Total equity and liabilities | 10/49 | €78,265 | €92,663 | +€14,398 | +18.4% |
| Equity | 10/15 | €77,650 | €91,181 | +€13,531 | +17.4% |
| Contributions | 10/11 | €17,762 | €17,762 | = | 0.0% |
| Reserves | 13 | €59,888 | €73,420 | +€13,531 | +22.6% |
| Non-distributable reserves | 130/1 | €3,307 | €3,307 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,307 | €3,307 | = | 0.0% |
| Distributable reserves | 133 | €56,581 | €70,112 | +€13,531 | +23.9% |
| Amounts payable | 17/49 | €615 | €1,482 | +€867 | +140.9% |
| Amounts payable within one year | 42/48 | €615 | €1,482 | +€867 | +140.9% |
| Trade debts | 44 | €140 | €232 | +€92 | +65.5% |
| Suppliers | 440/4 | €140 | €232 | +€92 | +65.5% |
| Taxes, remuneration and social security | 45 | €475 | €1,250 | +€775 | +163.2% |
| Taxes | 450/3 | €475 | €1,250 | +€775 | +163.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,855 | - | -€1,855 | |
| Other operating charges | 640/8 | €2,041 | €2,115 | +€74 | +3.6% |
| Gross operating margin | 9900 | €18,403 | €20,045 | +€1,642 | +8.9% |
| Operating profit (loss) | 9901 | €14,507 | €17,930 | +€3,423 | +23.6% |
| Financial income | 75/76B | - | €322 | +€322 | |
| Recurring financial income | 75 | - | €322 | +€322 | |
| Financial charges | 65/66B | €62 | €64 | +€2 | +3.3% |
| Recurring financial charges | 65 | €62 | €64 | +€2 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €14,445 | €18,188 | +€3,743 | +25.9% |
| Income taxes | 67/77 | €3,475 | €4,657 | +€1,182 | +34.0% |
| Profit (loss) for the period | 9904 | €10,970 | €13,531 | +€2,561 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,970 | €13,531 | +€2,561 | +23.3% |
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 29 September 2026 via checked.be.