IMMOFISK HASSELT: 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.
IMMOFISK HASSELT
Largest movements
- Receivables within one year +€486,156
up €486,156 (+75.2%), from €646,170 to €1.1m
- Tangible fixed assets -€52,024
down €52,024 (-5.8%), from €894,489 to €842,465
- Other debts +€373,022
up €373,022 (+42.7%), from €873,454 to €1.2m
- Accrued charges and deferred income +€108,627
up €108,627 (+157%), from €69,228 to €177,855
- Profit (loss) carried forward -€59,751
down €59,751 (-95.4%), from €62,662 to €2,911
- Gross operating margin -€79,121
down €79,121 (-68.7%), from €115,121 to €36,000
- Financial income +€38,971
up €38,971 (+135%), from €28,973 to €67,944
- Taxes +€15,957
up €15,957 (+1,277%), from €1,250 to €17,207
- Other operating charges -€11,555
no longer reported in 2024 (was €11,555)
- Financial charges +€2,645
up €2,645 (+3.5%), from €75,827 to €78,472
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 | €1,540,659 | €1,974,791 | +€434,132 | +28.2% |
| Fixed assets | 21/28 | €894,489 | €842,465 | -€52,024 | -5.8% |
| Tangible fixed assets | 22/27 | €894,489 | €842,465 | -€52,024 | -5.8% |
| Land and buildings | 22 | €894,489 | €842,465 | -€52,024 | -5.8% |
| Current assets | 29/58 | €646,170 | €1,132,326 | +€486,156 | +75.2% |
| Amounts receivable within one year | 40/41 | €646,170 | €1,132,326 | +€486,156 | +75.2% |
| Other amounts receivable | 41 | €646,170 | €1,132,326 | +€486,156 | +75.2% |
| Total equity and liabilities | 10/49 | €1,540,659 | €1,974,791 | +€434,132 | +28.2% |
| Equity | 10/15 | €162,662 | €102,911 | -€59,751 | -36.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,662 | €2,911 | -€59,751 | -95.4% |
| Amounts payable | 17/49 | €1,377,997 | €1,871,880 | +€493,883 | +35.8% |
| Amounts payable after more than one year | 17 | €209,607 | €209,607 | -€0 | 0.0% |
| Financial debts | 170/4 | €209,607 | €209,607 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €1,099,162 | €1,484,418 | +€385,256 | +35.0% |
| Current portion of amounts payable after more than one year | 42 | €81,598 | €81,598 | +€0 | 0.0% |
| Financial debts | 43 | €92,799 | €87,826 | -€4,973 | -5.4% |
| Credit institutions | 430/8 | €92,799 | €87,826 | -€4,973 | -5.4% |
| Trade debts | 44 | €16,061 | €16,061 | -€0 | 0.0% |
| Suppliers | 440/4 | €16,061 | €16,061 | -€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €35,250 | €52,457 | +€17,207 | +48.8% |
| Taxes | 450/3 | €35,250 | €52,457 | +€17,207 | +48.8% |
| Other amounts payable | 47/48 | €873,454 | €1,246,476 | +€373,022 | +42.7% |
| Accrued charges and deferred income | 492/3 | €69,228 | €177,855 | +€108,627 | +157% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,025 | €52,025 | -€0 | 0.0% |
| Other operating charges | 640/8 | €11,555 | - | -€11,555 | |
| Gross operating margin | 9900 | €115,121 | €36,000 | -€79,121 | -68.7% |
| Operating profit (loss) | 9901 | €51,541 | -€16,025 | -€67,566 | |
| Financial income | 75/76B | €28,973 | €67,944 | +€38,971 | +135% |
| Recurring financial income | 75 | €28,973 | €67,944 | +€38,971 | +135% |
| Financial charges | 65/66B | €75,827 | €78,472 | +€2,645 | +3.5% |
| Recurring financial charges | 65 | €75,827 | €78,472 | +€2,645 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €4,687 | -€26,552 | -€31,239 | |
| Income taxes | 67/77 | €1,250 | €17,207 | +€15,957 | +1,277% |
| Profit (loss) for the period | 9904 | €3,437 | -€43,759 | -€47,196 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,437 | -€43,759 | -€47,196 |
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 1 November 2026 via checked.be.