IMMO-THIRRION: 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-THIRRION
Largest movements
- Tangible fixed assets -€8,662
down €8,662 (-25.0%), from €34,648 to €25,986
- Receivables within one year +€6,504
up €6,504 (+270%), from €2,405 to €8,909
- Profit (loss) carried forward -€14,101
down €14,101 (-111%), from -€12,687 to -€26,788
- Other debts +€12,150
up €12,150 (+40.8%), from €29,750 to €41,900
- Gross operating margin -€3,775
down €3,775 (-906%), from -€416 to -€4,191
- Other operating charges +€253
up €253 (+27.7%), from €914 to €1,167
- Financial charges -€182
down €182 (-69.4%), from €263 to €80
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,189 | €35,067 | -€2,122 | -5.7% |
| Fixed assets | 21/28 | €34,648 | €25,986 | -€8,662 | -25.0% |
| Tangible fixed assets | 22/27 | €34,648 | €25,986 | -€8,662 | -25.0% |
| Land and buildings | 22 | €34,648 | €25,986 | -€8,662 | -25.0% |
| Current assets | 29/58 | €2,541 | €9,080 | +€6,540 | +257% |
| Amounts receivable within one year | 40/41 | €2,405 | €8,909 | +€6,504 | +270% |
| Other amounts receivable | 41 | €2,405 | €8,909 | +€6,504 | +270% |
| Cash at bank and in hand | 54/58 | €136 | €172 | +€36 | +26.7% |
| Total equity and liabilities | 10/49 | €37,189 | €35,067 | -€2,122 | -5.7% |
| Equity | 10/15 | €7,091 | -€7,010 | -€14,101 | |
| Contributions | 10/11 | €19,778 | €19,778 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,687 | -€26,788 | -€14,101 | -111% |
| Amounts payable | 17/49 | €30,098 | €42,076 | +€11,978 | +39.8% |
| Amounts payable within one year | 42/48 | €30,098 | €42,076 | +€11,978 | +39.8% |
| Trade debts | 44 | €348 | €176 | -€172 | -49.4% |
| Suppliers | 440/4 | €348 | €176 | -€172 | -49.4% |
| Other amounts payable | 47/48 | €29,750 | €41,900 | +€12,150 | +40.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,662 | €8,662 | = | 0.0% |
| Other operating charges | 640/8 | €914 | €1,167 | +€253 | +27.7% |
| Gross operating margin | 9900 | -€416 | -€4,191 | -€3,775 | -906% |
| Operating profit (loss) | 9901 | -€9,993 | -€14,020 | -€4,028 | -40.3% |
| Financial charges | 65/66B | €263 | €80 | -€182 | -69.4% |
| Recurring financial charges | 65 | €263 | €80 | -€182 | -69.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,255 | -€14,101 | -€3,845 | -37.5% |
| Profit (loss) for the period | 9904 | -€10,255 | -€14,101 | -€3,845 | -37.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,255 | -€14,101 | -€3,845 | -37.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.