IMMO THIJS: 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 THIJS
Largest movements
- Receivables within one year -€800
down €800 (-39.7%), from €2,017 to €1,217
- Cash +€24
new in 2024: €24
mainly Receivables within one year (+€800)
- Profit (loss) carried forward -€760
down €760 (-0.2%), from -€305,696 to -€306,456
- Gross operating margin -€514
new in 2024: -€514
- Other operating charges +€176
new in 2024: €176
- Financial charges +€70
new in 2024: €70
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €2,017 | €1,241 | -€776 | -38.5% |
| Current assets | 29/58 | €2,017 | €1,241 | -€776 | -38.5% |
| Amounts receivable within one year | 40/41 | €2,017 | €1,217 | -€800 | -39.7% |
| Other amounts receivable | 41 | €2,017 | €1,217 | -€800 | -39.7% |
| Cash at bank and in hand | 54/58 | - | €24 | +€24 | |
| Total equity and liabilities | 10/49 | €2,017 | €1,241 | -€776 | -38.5% |
| Equity | 10/15 | -€285,244 | -€286,005 | -€760 | -0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305,696 | -€306,456 | -€760 | -0.2% |
| Amounts payable | 17/49 | €287,261 | €287,245 | -€16 | 0.0% |
| Accrued charges and deferred income | 492/3 | €287,261 | €287,245 | -€16 | 0.0% |
| Other operating charges | 640/8 | - | €176 | +€176 | |
| Gross operating margin | 9900 | - | -€514 | -€514 | |
| Operating profit (loss) | 9901 | - | -€690 | -€690 | |
| Financial charges | 65/66B | - | €70 | +€70 | |
| Recurring financial charges | 65 | - | €70 | +€70 | |
| Profit (loss) for the period before taxes | 9903 | - | -€760 | -€760 | |
| Profit (loss) for the period | 9904 | - | -€760 | -€760 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€760 | -€760 |
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 5 October 2026 via checked.be.