Immo V-V: 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 V-V
Largest movements
- Receivables within one year +€42,648
up €42,648 (+65.7%), from €64,921 to €107,569
- Receivables after one year -€22,500
down €22,500 (-3.8%), from €595,846 to €573,346
- Tangible fixed assets -€13,008
down €13,008 (-6.5%), from €200,592 to €187,584
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€2,575
down €2,575 (-15.0%), from €17,210 to €14,635
- Gross operating margin +€884
up €884 (+29.4%), from €3,004 to €3,888
- Other operating charges -€776
down €776 (-41.1%), from €1,886 to €1,110
- Taxes -€340
down €340 (-19.5%), from €1,742 to €1,402
- Financial charges -€99
no longer reported in 2023 (was €99)
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.
Cash bridge derived
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 | €871,940 | €873,196 | +€1,255 | +0.1% |
| Fixed assets | 21/28 | €200,592 | €187,584 | -€13,008 | -6.5% |
| Tangible fixed assets | 22/27 | €200,592 | €187,584 | -€13,008 | -6.5% |
| Land and buildings | 22 | €200,592 | €187,584 | -€13,008 | -6.5% |
| Current assets | 29/58 | €671,348 | €685,611 | +€14,263 | +2.1% |
| Amounts receivable after more than one year | 29 | €595,846 | €573,346 | -€22,500 | -3.8% |
| Other amounts receivable | 291 | €595,846 | €573,346 | -€22,500 | -3.8% |
| Amounts receivable within one year | 40/41 | €64,921 | €107,569 | +€42,648 | +65.7% |
| Other amounts receivable | 41 | €64,921 | €107,569 | +€42,648 | +65.7% |
| Cash at bank and in hand | 54/58 | €8,481 | €13 | -€8,468 | -99.8% |
| Deferred charges and accrued income | 490/1 | €2,100 | €4,683 | +€2,583 | +123.0% |
| Total equity and liabilities | 10/49 | €871,940 | €873,196 | +€1,255 | +0.1% |
| Equity | 10/15 | €851,285 | €854,289 | +€3,004 | +0.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €831,285 | €834,289 | +€3,004 | +0.4% |
| Non-distributable reserves | 130/1 | €16,758 | €16,758 | = | 0.0% |
| Reserves not available under the articles | 1311 | €16,758 | €16,758 | = | 0.0% |
| Distributable reserves | 133 | €814,528 | €817,531 | +€3,004 | +0.4% |
| Amounts payable | 17/49 | €20,655 | €18,907 | -€1,748 | -8.5% |
| Amounts payable within one year | 42/48 | €20,655 | €18,907 | -€1,748 | -8.5% |
| Trade debts | 44 | €3,165 | €3,395 | +€230 | +7.3% |
| Suppliers | 440/4 | €3,165 | €3,395 | +€230 | +7.3% |
| Taxes, remuneration and social security | 45 | €6,285 | €4,307 | -€1,978 | -31.5% |
| Taxes | 450/3 | €6,285 | €4,307 | -€1,978 | -31.5% |
| Other amounts payable | 47/48 | €11,205 | €11,205 | = | 0.0% |
| Non-recurring operating income | 76A | €25 | - | -€25 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,008 | €13,008 | = | 0.0% |
| Other operating charges | 640/8 | €1,886 | €1,110 | -€776 | -41.1% |
| Gross operating margin | 9900 | €3,004 | €3,888 | +€884 | +29.4% |
| Operating profit (loss) | 9901 | -€11,890 | -€10,230 | +€1,660 | +14.0% |
| Financial income | 75/76B | €17,210 | €14,635 | -€2,575 | -15.0% |
| Recurring financial income | 75 | €17,210 | €14,635 | -€2,575 | -15.0% |
| Financial charges | 65/66B | €99 | - | -€99 | |
| Recurring financial charges | 65 | €99 | - | -€99 | |
| Profit (loss) for the period before taxes | 9903 | €5,222 | €4,405 | -€817 | -15.6% |
| Income taxes | 67/77 | €1,742 | €1,402 | -€340 | -19.5% |
| Profit (loss) for the period | 9904 | €3,481 | €3,004 | -€477 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,481 | €3,004 | -€477 | -13.7% |
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 10 October 2026 via checked.be.