IMMO VIVE: 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 VIVE
Largest movements
- Cash +€83,524
up €83,524 (+2122.2%), from €3,936 to €87,459
mainly Other debts (+€178,563) and Depreciation (+€97,629)
- Tangible fixed assets -€37,430
down €37,430 (-1.7%), from €2.2m to €2.1m
of which Land and buildings: -€32,918
- Other debts +€178,563
up €178,563 (+19.5%), from €914,146 to €1.1m
- Debts after one year -€107,368
down €107,368 (-8.4%), from €1.3m to €1.2m
- Profit (loss) carried forward -€26,109
down €26,109 (-18.9%), from -€137,890 to -€164,000
- Gross operating margin +€34,323
up €34,323 (+42.8%), from €80,134 to €114,457
- Depreciation +€9,972
up €9,972 (+11.4%), from €87,657 to €97,629
- Other operating charges +€2,878
up €2,878 (+23.4%), from €12,278 to €15,156
- Financial charges +€1,580
up €1,580 (+6.0%), from €26,203 to €27,782
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 | €2,183,746 | €2,223,434 | +€39,688 | +1.8% |
| Fixed assets | 21/28 | €2,170,926 | €2,133,495 | -€37,430 | -1.7% |
| Tangible fixed assets | 22/27 | €2,170,926 | €2,133,495 | -€37,430 | -1.7% |
| Land and buildings | 22 | €2,144,090 | €2,111,172 | -€32,918 | -1.5% |
| Furniture and vehicles | 24 | €26,836 | €22,323 | -€4,513 | -16.8% |
| Current assets | 29/58 | €12,820 | €89,939 | +€77,119 | +601.5% |
| Amounts receivable within one year | 40/41 | €7,174 | €20 | -€7,154 | -99.7% |
| Trade receivables | 40 | €2,139 | - | -€2,139 | |
| Other amounts receivable | 41 | €5,035 | €20 | -€5,015 | -99.6% |
| Cash at bank and in hand | 54/58 | €3,936 | €87,459 | +€83,524 | +2122.2% |
| Deferred charges and accrued income | 490/1 | €1,711 | €2,459 | +€749 | +43.8% |
| Total equity and liabilities | 10/49 | €2,183,746 | €2,223,434 | +€39,688 | +1.8% |
| Equity | 10/15 | -€127,390 | -€153,500 | -€26,109 | -20.5% |
| Contributions | 10/11 | €10,500 | €10,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€137,890 | -€164,000 | -€26,109 | -18.9% |
| Amounts payable | 17/49 | €2,311,136 | €2,376,934 | +€65,798 | +2.8% |
| Amounts payable after more than one year | 17 | €1,277,645 | €1,170,277 | -€107,368 | -8.4% |
| Financial debts | 170/4 | €1,277,645 | €1,170,277 | -€107,368 | -8.4% |
| Amounts payable within one year | 42/48 | €1,033,491 | €1,204,230 | +€170,739 | +16.5% |
| Current portion of amounts payable after more than one year | 42 | €105,193 | €107,368 | +€2,176 | +2.1% |
| Trade debts | 44 | €10,936 | €1,427 | -€9,509 | -87.0% |
| Suppliers | 440/4 | €10,936 | €1,427 | -€9,509 | -87.0% |
| Advances received on contracts in progress | 46 | €3,217 | €1,954 | -€1,263 | -39.3% |
| Taxes, remuneration and social security | 45 | - | €772 | +€772 | |
| Taxes | 450/3 | - | €772 | +€772 | |
| Other amounts payable | 47/48 | €914,146 | €1,092,709 | +€178,563 | +19.5% |
| Accrued charges and deferred income | 492/3 | - | €2,427 | +€2,427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,657 | €97,629 | +€9,972 | +11.4% |
| Other operating charges | 640/8 | €12,278 | €15,156 | +€2,878 | +23.4% |
| Gross operating margin | 9900 | €80,134 | €114,457 | +€34,323 | +42.8% |
| Operating profit (loss) | 9901 | -€19,801 | €1,673 | +€21,474 | |
| Financial charges | 65/66B | €26,203 | €27,782 | +€1,580 | +6.0% |
| Recurring financial charges | 65 | €26,203 | €27,782 | +€1,580 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | -€46,004 | -€26,109 | +€19,894 | +43.2% |
| Profit (loss) for the period | 9904 | -€46,004 | -€26,109 | +€19,894 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,004 | -€26,109 | +€19,894 | +43.2% |
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 29 September 2026 via checked.be.