IMMO TOKING: 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 TOKING
Largest movements
- Tangible fixed assets -€30,857
down €30,857 (-2.7%), from €1.1m to €1.1m
- Receivables within one year -€17,178
down €17,178 (-83.4%), from €20,590 to €3,412
- Debts after one year -€53,459
down €53,459 (-5.4%), from €997,773 to €944,314
of which Financial debts: -€53,809
- Trade debts -€17,472
down €17,472 (-82.7%), from €21,116 to €3,645
- Profit (loss) carried forward +€17,190
up €17,190 (+117.9%), from €14,576 to €31,766
- Gross operating margin +€9,406
up €9,406 (+12.1%), from €77,716 to €87,122
- Taxes +€3,457
up €3,457 (+258.9%), from €1,335 to €4,792
- Financial charges -€2,509
down €2,509 (-24.3%), from €10,308 to €7,799
- Other operating charges +€1,411
up €1,411 (+1906.5%), from €74 to €1,485
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 | €1,154,461 | €1,109,077 | -€45,384 | -3.9% |
| Fixed assets | 21/28 | €1,128,947 | €1,098,090 | -€30,857 | -2.7% |
| Tangible fixed assets | 22/27 | €1,128,947 | €1,098,090 | -€30,857 | -2.7% |
| Land and buildings | 22 | €1,128,947 | €1,098,090 | -€30,857 | -2.7% |
| Current assets | 29/58 | €25,514 | €10,987 | -€14,527 | -56.9% |
| Amounts receivable within one year | 40/41 | €20,590 | €3,412 | -€17,178 | -83.4% |
| Trade receivables | 40 | €20,590 | €3,412 | -€17,178 | -83.4% |
| Cash at bank and in hand | 54/58 | €4,750 | €5,459 | +€709 | +14.9% |
| Deferred charges and accrued income | 490/1 | €174 | €2,116 | +€1,942 | +1116.6% |
| Total equity and liabilities | 10/49 | €1,154,461 | €1,109,077 | -€45,384 | -3.9% |
| Equity | 10/15 | €33,176 | €50,366 | +€17,190 | +51.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,576 | €31,766 | +€17,190 | +117.9% |
| Amounts payable | 17/49 | €1,121,285 | €1,058,711 | -€62,574 | -5.6% |
| Amounts payable after more than one year | 17 | €997,773 | €944,314 | -€53,459 | -5.4% |
| Financial debts | 170/4 | €674,048 | €620,238 | -€53,809 | -8.0% |
| Other amounts payable | 178/9 | €323,725 | €324,075 | +€350 | +0.1% |
| Amounts payable within one year | 42/48 | €123,512 | €112,897 | -€10,615 | -8.6% |
| Current portion of amounts payable after more than one year | 42 | €53,253 | €53,809 | +€556 | +1.0% |
| Trade debts | 44 | €21,116 | €3,645 | -€17,472 | -82.7% |
| Suppliers | 440/4 | €21,116 | €3,645 | -€17,472 | -82.7% |
| Taxes, remuneration and social security | 45 | €7,632 | €6,127 | -€1,505 | -19.7% |
| Taxes | 450/3 | €3,694 | €6,127 | +€2,434 | +65.9% |
| Remuneration and social security | 454/9 | €3,938 | - | -€3,938 | |
| Other amounts payable | 47/48 | €41,510 | €49,316 | +€7,805 | +18.8% |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,857 | €30,857 | = | 0.0% |
| Other operating charges | 640/8 | €74 | €1,485 | +€1,411 | +1906.5% |
| Gross operating margin | 9900 | €77,716 | €87,122 | +€9,406 | +12.1% |
| Operating profit (loss) | 9901 | €46,785 | €54,780 | +€7,996 | +17.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €10,308 | €7,799 | -€2,509 | -24.3% |
| Recurring financial charges | 65 | €10,308 | €7,799 | -€2,509 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €36,477 | €46,982 | +€10,506 | +28.8% |
| Income taxes | 67/77 | €1,335 | €4,792 | +€3,457 | +258.9% |
| Profit (loss) for the period | 9904 | €35,141 | €42,190 | +€7,049 | +20.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,141 | €42,190 | +€7,049 | +20.1% |
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 7 October 2026 via checked.be.