IMMO VITA: 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 VITA
Largest movements
- Tangible fixed assets -€43,490
down €43,490 (-6.7%), from €647,107 to €603,617
- Profit (loss) carried forward -€55,746
down €55,746 (-42.9%), from -€129,985 to -€185,731
- Current portion of long-term debt +€10,992
up €10,992 (+11.7%), from €94,235 to €105,227
- Debts after one year +€7,320
up €7,320 (+1.4%), from €513,901 to €521,221
- Trade debts -€7,264
down €7,264 (-44.3%), from €16,411 to €9,147
- Gross operating margin -€56,450
down €56,450 (-68.4%), from €82,526 to €26,076
- Turnover +€49,000
new in 2024: €49,000
- Purchases and services +€22,924
new in 2024: €22,924
- Other operating charges -€6,675
down €6,675 (-42.6%), from €15,666 to €8,991
- Financial charges +€3,908
up €3,908 (+15.6%), from €25,123 to €29,031
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €658,602 | €609,667 | -€48,935 | -7.4% |
| Fixed assets | 21/28 | €647,107 | €603,617 | -€43,490 | -6.7% |
| Tangible fixed assets | 22/27 | €647,107 | €603,617 | -€43,490 | -6.7% |
| Land and buildings | 22 | €647,107 | €603,617 | -€43,490 | -6.7% |
| Current assets | 29/58 | €11,495 | €6,050 | -€5,445 | -47.4% |
| Amounts receivable within one year | 40/41 | €11,495 | €6,050 | -€5,445 | -47.4% |
| Trade receivables | 40 | €11,495 | €6,050 | -€5,445 | -47.4% |
| Total equity and liabilities | 10/49 | €658,602 | €609,667 | -€48,935 | -7.4% |
| Equity | 10/15 | €23,863 | -€31,883 | -€55,746 | |
| Contributions | 10/11 | €139,862 | €139,862 | -€0 | 0.0% |
| Capital | 10 | €139,862 | €139,862 | -€0 | 0.0% |
| Issued capital | 100 | €139,862 | €139,862 | -€0 | 0.0% |
| Reserves | 13 | €13,986 | €13,986 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €13,986 | €13,986 | +€0 | 0.0% |
| Legal reserve | 130 | €13,986 | €13,986 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€129,985 | -€185,731 | -€55,746 | -42.9% |
| Amounts payable | 17/49 | €634,739 | €641,550 | +€6,811 | +1.1% |
| Amounts payable after more than one year | 17 | €513,901 | €521,221 | +€7,320 | +1.4% |
| Financial debts | 170/4 | €513,901 | €521,221 | +€7,320 | +1.4% |
| Amounts payable within one year | 42/48 | €120,838 | €120,330 | -€508 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €94,235 | €105,227 | +€10,992 | +11.7% |
| Financial debts | 43 | €431 | €349 | -€82 | -19.0% |
| Credit institutions | 430/8 | €431 | €349 | -€82 | -19.0% |
| Trade debts | 44 | €16,411 | €9,147 | -€7,264 | -44.3% |
| Suppliers | 440/4 | €16,411 | €9,147 | -€7,264 | -44.3% |
| Taxes, remuneration and social security | 45 | €5,981 | €5,606 | -€375 | -6.3% |
| Taxes | 450/3 | €5,981 | €5,606 | -€375 | -6.3% |
| Other amounts payable | 47/48 | €3,780 | - | -€3,780 | |
| Turnover | 70 | - | €49,000 | +€49,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €22,924 | +€22,924 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,475 | €43,490 | +€15 | 0.0% |
| Other operating charges | 640/8 | €15,666 | €8,991 | -€6,675 | -42.6% |
| Non-recurring operating charges | 66A | - | €310 | +€310 | |
| Gross operating margin | 9900 | €82,526 | €26,076 | -€56,450 | -68.4% |
| Operating profit (loss) | 9901 | €23,385 | -€26,715 | -€50,100 | |
| Financial charges | 65/66B | €25,123 | €29,031 | +€3,908 | +15.6% |
| Recurring financial charges | 65 | €25,123 | €29,031 | +€3,908 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,738 | -€55,745 | -€54,007 | -3,107% |
| Profit (loss) for the period | 9904 | -€1,738 | -€55,745 | -€54,007 | -3,107% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,738 | -€55,745 | -€54,007 | -3,107% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.