IMMOHIERS: 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.
IMMOHIERS
Largest movements
- Tangible fixed assets -€6,254
down €6,254 (-4.1%), from €152,275 to €146,022
- Profit (loss) carried forward -€8,413
down €8,413 (-8.1%), from -€103,949 to -€112,362
- Other debts +€1,912
up €1,912 (+25.2%), from €7,600 to €9,512
- Other operating charges +€1,686
up €1,686 (+2,651%), from €64 to €1,750
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
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 | €152,304 | €146,029 | -€6,276 | -4.1% |
| Fixed assets | 21/28 | €152,275 | €146,022 | -€6,254 | -4.1% |
| Tangible fixed assets | 22/27 | €152,275 | €146,022 | -€6,254 | -4.1% |
| Land and buildings | 22 | €152,275 | €146,022 | -€6,254 | -4.1% |
| Current assets | 29/58 | €29 | €7 | -€22 | -75.6% |
| Cash at bank and in hand | 54/58 | €29 | €7 | -€22 | -75.6% |
| Total equity and liabilities | 10/49 | €152,304 | €146,029 | -€6,276 | -4.1% |
| Equity | 10/15 | €143,551 | €135,138 | -€8,413 | -5.9% |
| Contributions | 10/11 | €247,500 | €247,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,949 | -€112,362 | -€8,413 | -8.1% |
| Amounts payable | 17/49 | €8,753 | €10,890 | +€2,137 | +24.4% |
| Amounts payable within one year | 42/48 | €8,753 | €10,890 | +€2,137 | +24.4% |
| Financial debts | 43 | - | €225 | +€225 | |
| Credit institutions | 430/8 | - | €225 | +€225 | |
| Taxes, remuneration and social security | 45 | €1,153 | €1,153 | = | 0.0% |
| Taxes | 450/3 | €1,153 | €1,153 | = | 0.0% |
| Other amounts payable | 47/48 | €7,600 | €9,512 | +€1,912 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,254 | €6,254 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €1,750 | +€1,686 | +2,651% |
| Operating profit (loss) | 9901 | -€6,317 | -€8,003 | -€1,686 | -26.7% |
| Financial charges | 65/66B | €322 | €409 | +€87 | +27.2% |
| Recurring financial charges | 65 | €322 | €409 | +€87 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,639 | -€8,413 | -€1,774 | -26.7% |
| Profit (loss) for the period | 9904 | -€6,639 | -€8,413 | -€1,774 | -26.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,639 | -€8,413 | -€1,774 | -26.7% |
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 14 October 2026 via checked.be.