IMMO-STARS: 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-STARS
Largest movements
- Tangible fixed assets -€6,068
down €6,068 (-3.6%), from €169,913 to €163,845
- Trade debts -€10,358
no longer reported in 2024 (was €10,358)
- Other debts +€9,968
up €9,968 (+15.8%), from €63,050 to €73,018
- Profit (loss) carried forward -€6,007
down €6,007 (-15.8%), from -€37,996 to -€44,004
- Gross operating margin -€6,829
down €6,829 (-67.5%), from €10,116 to €3,287
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 | €179,511 | €173,114 | -€6,398 | -3.6% |
| Fixed assets | 21/28 | €169,913 | €163,845 | -€6,068 | -3.6% |
| Tangible fixed assets | 22/27 | €169,913 | €163,845 | -€6,068 | -3.6% |
| Land and buildings | 22 | €169,913 | €163,845 | -€6,068 | -3.6% |
| Current assets | 29/58 | €9,598 | €9,269 | -€329 | -3.4% |
| Amounts receivable within one year | 40/41 | €9,000 | €9,000 | = | 0.0% |
| Other amounts receivable | 41 | €9,000 | €9,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €598 | €269 | -€329 | -55.1% |
| Total equity and liabilities | 10/49 | €179,511 | €173,114 | -€6,398 | -3.6% |
| Equity | 10/15 | €106,104 | €100,096 | -€6,007 | -5.7% |
| Contributions | 10/11 | €144,100 | €144,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,996 | -€44,004 | -€6,007 | -15.8% |
| Amounts payable | 17/49 | €73,408 | €73,018 | -€390 | -0.5% |
| Amounts payable within one year | 42/48 | €73,408 | €73,018 | -€390 | -0.5% |
| Trade debts | 44 | €10,358 | - | -€10,358 | |
| Suppliers | 440/4 | €10,358 | - | -€10,358 | |
| Other amounts payable | 47/48 | €63,050 | €73,018 | +€9,968 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,068 | €6,068 | = | 0.0% |
| Other operating charges | 640/8 | €3,170 | €3,115 | -€55 | -1.7% |
| Gross operating margin | 9900 | €10,116 | €3,287 | -€6,829 | -67.5% |
| Operating profit (loss) | 9901 | €878 | -€5,896 | -€6,774 | |
| Financial charges | 65/66B | €55 | €111 | +€56 | +102% |
| Recurring financial charges | 65 | €55 | €111 | +€56 | +102% |
| Profit (loss) for the period before taxes | 9903 | €823 | -€6,007 | -€6,830 | |
| Profit (loss) for the period | 9904 | €823 | -€6,007 | -€6,830 | |
| Profit (loss) for the period to be appropriated | 9905 | €823 | -€6,007 | -€6,830 |
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 21 October 2026 via checked.be.