IMMODONEVAN: 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.
IMMODONEVAN
Largest movements
- Financial fixed assets -€217,890
no longer reported in 2024 (was €217,890)
- Reserves -€193,629
no longer reported in 2024 (was €193,629)
- Provisions -€99,704
no longer reported in 2024 (was €99,704)
- Other debts +€77,439
up €77,439 (+1098.9%), from €7,047 to €84,486
- Gross operating margin -€1,183
down €1,183 (-145.5%), from -€813 to -€1,996
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 | €217,890 | - | -€217,890 | |
| Fixed assets | 21/28 | €217,890 | - | -€217,890 | |
| Financial fixed assets | 28 | €217,890 | - | -€217,890 | |
| Total equity and liabilities | 10/49 | €217,890 | €0 | -€217,890 | -100.0% |
| Equity | 10/15 | €111,139 | -€84,486 | -€195,625 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €193,629 | - | -€193,629 | |
| Tax-exempt reserves | 132 | €193,629 | - | -€193,629 | |
| Profit (loss) carried forward | 14 | -€144,491 | -€146,486 | -€1,996 | -1.4% |
| Provisions and deferred taxes | 16 | €99,704 | - | -€99,704 | |
| Deferred taxes | 168 | €99,704 | - | -€99,704 | |
| Amounts payable | 17/49 | €7,047 | €84,486 | +€77,439 | +1098.9% |
| Amounts payable within one year | 42/48 | €7,047 | €84,486 | +€77,439 | +1098.9% |
| Other amounts payable | 47/48 | €7,047 | €84,486 | +€77,439 | +1098.9% |
| Gross operating margin | 9900 | -€813 | -€1,996 | -€1,183 | -145.5% |
| Operating profit (loss) | 9901 | -€813 | -€1,996 | -€1,183 | -145.5% |
| Profit (loss) for the period before taxes | 9903 | -€813 | -€1,996 | -€1,183 | -145.5% |
| Profit (loss) for the period | 9904 | -€813 | -€1,996 | -€1,183 | -145.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€813 | -€1,996 | -€1,183 | -145.5% |
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 2 October 2026 via checked.be.