IMMOFIXX: 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.
IMMOFIXX
Largest movements
- Cash -€2,388
down €2,388 (-39.4%), from €6,058 to €3,670
mainly Net result for the year (-€3,026)
- Equity -€3,026
down €3,026 (-12.8%), from €23,615 to €20,590
of which Profit (loss) carried forward: -€3,026
- Trade debts +€637
new in 2021: €637
- Gross operating margin -€863
down €863 (-71.8%), from -€1,203 to -€2,066
- Other operating charges +€799
new in 2021: €799
- Financial charges +€161
new in 2021: €161
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,615 | €21,227 | -€2,388 | -10.1% |
| Current assets | 29/58 | €23,615 | €21,227 | -€2,388 | -10.1% |
| Amounts receivable within one year | 40/41 | €17,557 | €17,557 | = | 0.0% |
| Other amounts receivable | 41 | - | €17,557 | +€17,557 | |
| Cash at bank and in hand | 54/58 | €6,058 | €3,670 | -€2,388 | -39.4% |
| Total equity and liabilities | 10/49 | €23,615 | €21,227 | -€2,388 | -10.1% |
| Equity | 10/15 | €23,615 | €20,590 | -€3,026 | -12.8% |
| Contributions | 10/11 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €6,031 | €6,031 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,031 | +€1,031 | |
| Reserves not available under the articles | 1311 | - | €1,031 | +€1,031 | |
| Distributable reserves | 133 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | -€1,016 | -€4,042 | -€3,026 | -297.7% |
| Amounts payable | 17/49 | - | €637 | +€637 | |
| Amounts payable within one year | 42/48 | - | €637 | +€637 | |
| Trade debts | 44 | - | €637 | +€637 | |
| Suppliers | 440/4 | - | €637 | +€637 | |
| Other operating charges | 640/8 | - | €799 | +€799 | |
| Gross operating margin | 9900 | -€1,203 | -€2,066 | -€863 | -71.8% |
| Operating profit (loss) | 9901 | -€1,203 | -€2,864 | -€1,662 | -138.2% |
| Financial charges | 65/66B | - | €161 | +€161 | |
| Recurring financial charges | 65 | €158 | €161 | +€3 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,361 | -€3,026 | -€1,665 | -122.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,361 | -€3,026 | -€1,665 | -122.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,361 | -€3,026 | -€1,665 | -122.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.