IMMO TRUYERS: 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 TRUYERS
Largest movements
- Tangible fixed assets +€16,786
up €16,786 (+4.2%), from €397,847 to €414,634
of which Land and buildings: +€16,786
- Receivables within one year +€11,259
up €11,259 (+5.3%), from €214,259 to €225,519
of which Other amounts receivable: +€14,259
- Other debts +€38,000
up €38,000 (+32.2%), from €118,055 to €156,055
- Debts after one year -€31,095
down €31,095 (-15.2%), from €204,764 to €173,669
- Trade debts +€11,526
up €11,526 (+269%), from €4,285 to €15,811
- Depreciation +€3,193
up €3,193 (+31.9%), from €10,021 to €13,214
- Gross operating margin -€880
down €880 (-4.2%), from €21,128 to €20,248
- Financial charges -€431
down €431 (-11.2%), from €3,855 to €3,424
- Other operating charges +€288
up €288 (+14.6%), from €1,971 to €2,259
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 | €614,705 | €640,152 | +€25,447 | +4.1% |
| Fixed assets | 21/28 | €397,847 | €414,634 | +€16,786 | +4.2% |
| Tangible fixed assets | 22/27 | €397,847 | €414,634 | +€16,786 | +4.2% |
| Land and buildings | 22 | €301,371 | €318,157 | +€16,786 | +5.6% |
| Other tangible fixed assets | 26 | €96,477 | €96,477 | = | 0.0% |
| Current assets | 29/58 | €216,858 | €225,519 | +€8,661 | +4.0% |
| Amounts receivable within one year | 40/41 | €214,259 | €225,519 | +€11,259 | +5.3% |
| Trade receivables | 40 | €3,000 | - | -€3,000 | |
| Other amounts receivable | 41 | €211,259 | €225,519 | +€14,259 | +6.7% |
| Cash at bank and in hand | 54/58 | €2,599 | €0 | -€2,599 | -100% |
| Total equity and liabilities | 10/49 | €614,705 | €640,152 | +€25,447 | +4.1% |
| Equity | 10/15 | €256,954 | €263,166 | +€6,212 | +2.4% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €6,621 | €12,833 | +€6,212 | +93.8% |
| Non-distributable reserves | 130/1 | €6,621 | €6,621 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,621 | €6,621 | = | 0.0% |
| Distributable reserves | 133 | - | €6,212 | +€6,212 | |
| Profit (loss) carried forward | 14 | €334 | €334 | = | 0.0% |
| Amounts payable | 17/49 | €357,751 | €376,986 | +€19,235 | +5.4% |
| Amounts payable after more than one year | 17 | €204,764 | €173,669 | -€31,095 | -15.2% |
| Financial debts | 170/4 | €204,764 | €173,669 | -€31,095 | -15.2% |
| Amounts payable within one year | 42/48 | €152,987 | €203,317 | +€50,330 | +32.9% |
| Current portion of amounts payable after more than one year | 42 | €30,648 | €31,095 | +€447 | +1.5% |
| Financial debts | 43 | - | €357 | +€357 | |
| Credit institutions | 430/8 | - | €357 | +€357 | |
| Trade debts | 44 | €4,285 | €15,811 | +€11,526 | +269% |
| Suppliers | 440/4 | €4,285 | €15,811 | +€11,526 | +269% |
| Other amounts payable | 47/48 | €118,055 | €156,055 | +€38,000 | +32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,021 | €13,214 | +€3,193 | +31.9% |
| Other operating charges | 640/8 | €1,971 | €2,259 | +€288 | +14.6% |
| Gross operating margin | 9900 | €21,128 | €20,248 | -€880 | -4.2% |
| Operating profit (loss) | 9901 | €9,136 | €4,776 | -€4,361 | -47.7% |
| Financial income | 75/76B | €5,003 | €4,861 | -€142 | -2.8% |
| Recurring financial income | 75 | €5,003 | €4,861 | -€142 | -2.8% |
| Financial charges | 65/66B | €3,855 | €3,424 | -€431 | -11.2% |
| Recurring financial charges | 65 | €3,855 | €3,424 | -€431 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €10,284 | €6,212 | -€4,072 | -39.6% |
| Profit (loss) for the period | 9904 | €10,284 | €6,212 | -€4,072 | -39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,284 | €6,212 | -€4,072 | -39.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2022 and 31 March 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.