IMMOBAM: 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.
IMMOBAM
Largest movements
- Tangible fixed assets +€932
new in 2024: €932
- Receivables within one year +€230
up €230 (+25.2%), from €912 to €1,142
of which Trade receivables: +€810
- Profit (loss) carried forward -€9,671
down €9,671 (-236.5%), from -€4,089 to -€13,760
- Other debts +€7,407
up €7,407 (+3271.4%), from €226 to €7,633
- Short-term financial debts +€2,802
new in 2024: €2,802
- Tax, wage and social debts +€1,011
new in 2024: €1,011
- Trade debts -€387
down €387 (-50.0%), from €774 to €387
- Staff costs +€9,150
new in 2024: €9,150
- Gross operating margin +€621
up €621, from -€472 to €149
- Financial charges +€454
up €454 (+764.4%), from €59 to €513
- Depreciation +€157
new in 2024: €157
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
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 | €912 | €2,074 | +€1,162 | +127.4% |
| Fixed assets | 21/28 | - | €932 | +€932 | |
| Tangible fixed assets | 22/27 | - | €932 | +€932 | |
| Furniture and vehicles | 24 | - | €932 | +€932 | |
| Current assets | 29/58 | €912 | €1,142 | +€230 | +25.2% |
| Amounts receivable within one year | 40/41 | €912 | €1,142 | +€230 | +25.2% |
| Trade receivables | 40 | - | €810 | +€810 | |
| Other amounts receivable | 41 | €912 | €332 | -€580 | -63.6% |
| Total equity and liabilities | 10/49 | €912 | €2,074 | +€1,162 | +127.4% |
| Equity | 10/15 | -€3,089 | -€12,760 | -€9,671 | -313.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,089 | -€13,760 | -€9,671 | -236.5% |
| Amounts payable | 17/49 | €4,001 | €14,834 | +€10,833 | +270.8% |
| Amounts payable after more than one year | 17 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 178/9 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,001 | €11,834 | +€10,833 | +1082.4% |
| Financial debts | 43 | - | €2,802 | +€2,802 | |
| Credit institutions | 430/8 | - | €2,802 | +€2,802 | |
| Trade debts | 44 | €774 | €387 | -€387 | -50.0% |
| Suppliers | 440/4 | €774 | €387 | -€387 | -50.0% |
| Taxes, remuneration and social security | 45 | - | €1,011 | +€1,011 | |
| Taxes | 450/3 | - | €1,011 | +€1,011 | |
| Other amounts payable | 47/48 | €226 | €7,633 | +€7,407 | +3271.4% |
| Remuneration, social security and pensions | 62 | - | €9,150 | +€9,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €157 | +€157 | |
| Gross operating margin | 9900 | -€472 | €149 | +€621 | |
| Operating profit (loss) | 9901 | -€472 | -€9,158 | -€8,686 | -1841.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €59 | €513 | +€454 | +764.4% |
| Recurring financial charges | 65 | €59 | €513 | +€454 | +764.4% |
| Profit (loss) for the period before taxes | 9903 | -€531 | -€9,671 | -€9,140 | -1721.0% |
| Profit (loss) for the period | 9904 | -€531 | -€9,671 | -€9,140 | -1721.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€531 | -€9,671 | -€9,140 | -1721.0% |
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 7 October 2026 via checked.be.