IMMO STATION: 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 STATION
Largest movements
- Receivables after one year +€124,800
new in 2024: €124,800
- Tangible fixed assets -€104,153
down €104,153 (-3.1%), from €3.4m to €3.3m
of which Land and buildings: -€94,946
- Receivables within one year +€42,500
new in 2024: €42,500
- Profit (loss) carried forward +€178,781
up €178,781 (+36.4%), from -€490,772 to -€311,991
- Debts after one year -€103,753
down €103,753 (-14.7%), from €705,639 to €601,886
of which Financial debts: -€79,513
- Revaluation surpluses -€72,526
down €72,526 (-2.5%), from €2.8m to €2.8m
- Reserves +€72,526
up €72,526 (+50.0%), from €145,052 to €217,578
- Gross operating margin +€62,467
up €62,467 (+30.1%), from €207,521 to €269,988
- Financial income +€19,406
new in 2024: €19,406
- Financial charges -€4,016
down €4,016 (-73.5%), from €5,462 to €1,446
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 | €3,398,080 | €3,460,795 | +€62,715 | +1.8% |
| Fixed assets | 21/28 | €3,397,531 | €3,293,378 | -€104,153 | -3.1% |
| Tangible fixed assets | 22/27 | €3,397,531 | €3,293,378 | -€104,153 | -3.1% |
| Land and buildings | 22 | €3,388,324 | €3,293,378 | -€94,946 | -2.8% |
| Plant, machinery and equipment | 23 | €9,207 | - | -€9,207 | |
| Current assets | 29/58 | €549 | €167,417 | +€166,868 | +30414.4% |
| Amounts receivable after more than one year | 29 | - | €124,800 | +€124,800 | |
| Other amounts receivable | 291 | - | €124,800 | +€124,800 | |
| Amounts receivable within one year | 40/41 | - | €42,500 | +€42,500 | |
| Trade receivables | 40 | - | €42,500 | +€42,500 | |
| Cash at bank and in hand | 54/58 | €549 | €117 | -€432 | -78.7% |
| Total equity and liabilities | 10/49 | €3,398,080 | €3,460,795 | +€62,715 | +1.8% |
| Equity | 10/15 | €2,563,228 | €2,742,009 | +€178,781 | +7.0% |
| 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% |
| Revaluation surpluses | 12 | €2,846,948 | €2,774,422 | -€72,526 | -2.5% |
| Reserves | 13 | €145,052 | €217,578 | +€72,526 | +50.0% |
| Distributable reserves | 133 | €145,052 | €217,578 | +€72,526 | +50.0% |
| Profit (loss) carried forward | 14 | -€490,772 | -€311,991 | +€178,781 | +36.4% |
| Amounts payable | 17/49 | €834,852 | €718,786 | -€116,066 | -13.9% |
| Amounts payable after more than one year | 17 | €705,639 | €601,886 | -€103,753 | -14.7% |
| Financial debts | 170/4 | €214,482 | €134,969 | -€79,513 | -37.1% |
| Other amounts payable | 178/9 | €491,157 | €466,917 | -€24,240 | -4.9% |
| Amounts payable within one year | 42/48 | €129,214 | €116,900 | -€12,313 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €81,214 | €66,434 | -€14,779 | -18.2% |
| Trade debts | 44 | - | €2,466 | +€2,466 | |
| Suppliers | 440/4 | - | €2,466 | +€2,466 | |
| Other amounts payable | 47/48 | €48,000 | €48,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,186 | €104,153 | -€1,033 | -1.0% |
| Other operating charges | 640/8 | €5,781 | €5,013 | -€767 | -13.3% |
| Gross operating margin | 9900 | €207,521 | €269,988 | +€62,467 | +30.1% |
| Operating profit (loss) | 9901 | €96,554 | €160,821 | +€64,267 | +66.6% |
| Financial income | 75/76B | - | €19,406 | +€19,406 | |
| Recurring financial income | 75 | - | €19,406 | +€19,406 | |
| Financial charges | 65/66B | €5,462 | €1,446 | -€4,016 | -73.5% |
| Recurring financial charges | 65 | €5,462 | €1,446 | -€4,016 | -73.5% |
| Profit (loss) for the period before taxes | 9903 | €91,092 | €178,781 | +€87,689 | +96.3% |
| Profit (loss) for the period | 9904 | €91,092 | €178,781 | +€87,689 | +96.3% |
| Profit (loss) for the period to be appropriated | 9905 | €91,092 | €178,781 | +€87,689 | +96.3% |
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 4 October 2026 via checked.be.