Immo 't Labyrint: 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 't Labyrint
Largest movements
- Tangible fixed assets -€8,613
down €8,613 (-5.4%), from €158,070 to €149,457
of which Land and buildings: -€6,667
- Cash +€3,218
up €3,218 (+19.4%), from €16,619 to €19,836
mainly Net result for the year (+€15,965) and Depreciation (+€8,613)
- Other debts -€21,075
down €21,075 (-29.6%), from €71,149 to €50,073
- Reserves +€15,965
up €15,965 (+22.1%), from €72,281 to €88,246
of which Distributable reserves: +€15,965
- Trade debts +€2,348
up €2,348 (+1107.6%), from €212 to €2,560
- Tax, wage and social debts -€1,911
down €1,911 (-15.3%), from €12,499 to €10,587
- Other operating charges -€1,696
down €1,696 (-64.1%), from €2,646 to €949
- Depreciation -€1,215
down €1,215 (-12.4%), from €9,828 to €8,613
- Taxes +€892
up €892 (+13.0%), from €6,864 to €7,757
- Gross operating margin +€725
up €725 (+1.9%), from €37,643 to €38,368
- Financial charges +€496
up €496 (+10.8%), from €4,588 to €5,084
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 | €174,691 | €170,017 | -€4,674 | -2.7% |
| Fixed assets | 21/28 | €158,070 | €149,457 | -€8,613 | -5.4% |
| Tangible fixed assets | 22/27 | €158,070 | €149,457 | -€8,613 | -5.4% |
| Land and buildings | 22 | €149,445 | €142,778 | -€6,667 | -4.5% |
| Plant, machinery and equipment | 23 | €6,572 | €5,093 | -€1,479 | -22.5% |
| Furniture and vehicles | 24 | €2,053 | €1,585 | -€468 | -22.8% |
| Current assets | 29/58 | €16,621 | €20,560 | +€3,940 | +23.7% |
| Amounts receivable within one year | 40/41 | €2 | - | -€2 | |
| Trade receivables | 40 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €16,619 | €19,836 | +€3,218 | +19.4% |
| Deferred charges and accrued income | 490/1 | - | €724 | +€724 | |
| Total equity and liabilities | 10/49 | €174,691 | €170,017 | -€4,674 | -2.7% |
| Equity | 10/15 | €90,831 | €106,796 | +€15,965 | +17.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €72,281 | €88,246 | +€15,965 | +22.1% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €70,426 | €86,391 | +€15,965 | +22.7% |
| Amounts payable | 17/49 | €83,859 | €63,221 | -€20,638 | -24.6% |
| Amounts payable within one year | 42/48 | €83,859 | €63,221 | -€20,638 | -24.6% |
| Trade debts | 44 | €212 | €2,560 | +€2,348 | +1107.6% |
| Suppliers | 440/4 | €212 | €2,560 | +€2,348 | +1107.6% |
| Taxes, remuneration and social security | 45 | €12,499 | €10,587 | -€1,911 | -15.3% |
| Taxes | 450/3 | €12,499 | €10,587 | -€1,911 | -15.3% |
| Other amounts payable | 47/48 | €71,149 | €50,073 | -€21,075 | -29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,828 | €8,613 | -€1,215 | -12.4% |
| Other operating charges | 640/8 | €2,646 | €949 | -€1,696 | -64.1% |
| Gross operating margin | 9900 | €37,643 | €38,368 | +€725 | +1.9% |
| Operating profit (loss) | 9901 | €25,169 | €28,806 | +€3,636 | +14.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €4,588 | €5,084 | +€496 | +10.8% |
| Recurring financial charges | 65 | €4,588 | €5,084 | +€496 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | €20,582 | €23,722 | +€3,140 | +15.3% |
| Income taxes | 67/77 | €6,864 | €7,757 | +€892 | +13.0% |
| Profit (loss) for the period | 9904 | €13,717 | €15,965 | +€2,248 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,717 | €15,965 | +€2,248 | +16.4% |
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 2 October 2026 via checked.be.