IMMO-XTRA: 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-XTRA
Largest movements
- Tangible fixed assets -€17,680
down €17,680 (-1.9%), from €951,420 to €933,740
of which Land and buildings: -€45,673
- Debts after one year -€43,067
down €43,067 (-6.3%), from €682,955 to €639,887
- Profit (loss) carried forward +€16,548
up €16,548 (+10.0%), from €165,679 to €182,228
- Gross operating margin +€2,896
up €2,896 (+3.2%), from €91,106 to €94,002
- Depreciation +€1,757
up €1,757 (+3.5%), from €50,751 to €52,508
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 | €958,057 | €937,143 | -€20,914 | -2.2% |
| Fixed assets | 21/28 | €951,420 | €933,740 | -€17,680 | -1.9% |
| Tangible fixed assets | 22/27 | €951,420 | €933,740 | -€17,680 | -1.9% |
| Land and buildings | 22 | €912,154 | €866,482 | -€45,673 | -5.0% |
| Plant, machinery and equipment | 23 | €39,266 | €67,259 | +€27,993 | +71.3% |
| Current assets | 29/58 | €6,637 | €3,403 | -€3,235 | -48.7% |
| Amounts receivable within one year | 40/41 | €150 | €1,125 | +€975 | +649.9% |
| Trade receivables | 40 | €150 | - | -€150 | |
| Other amounts receivable | 41 | - | €1,125 | +€1,125 | |
| Cash at bank and in hand | 54/58 | €6,487 | €2,278 | -€4,209 | -64.9% |
| Total equity and liabilities | 10/49 | €958,057 | €937,143 | -€20,914 | -2.2% |
| Equity | 10/15 | €187,679 | €204,228 | +€16,548 | +8.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,679 | €182,228 | +€16,548 | +10.0% |
| Amounts payable | 17/49 | €770,378 | €732,915 | -€37,463 | -4.9% |
| Amounts payable after more than one year | 17 | €682,955 | €639,887 | -€43,067 | -6.3% |
| Financial debts | 170/4 | €682,955 | €639,887 | -€43,067 | -6.3% |
| Amounts payable within one year | 42/48 | €87,423 | €93,028 | +€5,605 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €84,099 | €88,042 | +€3,943 | +4.7% |
| Trade debts | 44 | €19 | €22 | +€3 | +14.8% |
| Suppliers | 440/4 | €19 | €22 | +€3 | +14.8% |
| Taxes, remuneration and social security | 45 | €3,305 | €4,963 | +€1,659 | +50.2% |
| Taxes | 450/3 | €3,305 | €4,963 | +€1,659 | +50.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,751 | €52,508 | +€1,757 | +3.5% |
| Other operating charges | 640/8 | €4,357 | €4,539 | +€181 | +4.2% |
| Gross operating margin | 9900 | €91,106 | €94,002 | +€2,896 | +3.2% |
| Operating profit (loss) | 9901 | €35,998 | €36,955 | +€958 | +2.7% |
| Financial charges | 65/66B | €15,126 | €15,532 | +€406 | +2.7% |
| Recurring financial charges | 65 | €15,126 | €15,532 | +€406 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €20,872 | €21,424 | +€552 | +2.6% |
| Income taxes | 67/77 | €5,022 | €4,875 | -€147 | -2.9% |
| Profit (loss) for the period | 9904 | €15,850 | €16,548 | +€699 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,850 | €16,548 | +€699 | +4.4% |
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 30 September 2026 via checked.be.