Immohub: 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.
Immohub
Largest movements
- Current investments +€250,000
new in 2024: €250,000
- Cash -€246,596
down €246,596 (-87.3%), from €282,461 to €35,866
mainly Current investments (-€250,000) and Net result for the year (-€38,509)
- Tangible fixed assets -€32,794
down €32,794 (-2.6%), from €1.3m to €1.2m
of which Land and buildings: -€35,026
- Profit (loss) carried forward -€38,509
down €38,509 (-50.1%), from -€76,932 to -€115,442
- Accrued charges and deferred income +€27,152
up €27,152 (+216.3%), from €12,555 to €39,706
- Debts after one year -€24,696
down €24,696 (-3.9%), from €637,702 to €613,006
- Gross operating margin +€37,223
up €37,223 (+119.7%), from €31,092 to €68,315
- Depreciation -€33,024
down €33,024 (-43.5%), from €75,846 to €42,822
- Financial charges +€31,836
up €31,836 (+99.0%), from €32,167 to €64,003
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
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 | €1,559,993 | €1,540,045 | -€19,948 | -1.3% |
| Fixed assets | 21/28 | €1,275,820 | €1,243,026 | -€32,794 | -2.6% |
| Tangible fixed assets | 22/27 | €1,275,820 | €1,243,026 | -€32,794 | -2.6% |
| Land and buildings | 22 | €1,273,748 | €1,238,722 | -€35,026 | -2.7% |
| Plant, machinery and equipment | 23 | €2,072 | €1,266 | -€807 | -38.9% |
| Furniture and vehicles | 24 | - | €3,039 | +€3,039 | |
| Current assets | 29/58 | €284,172 | €297,018 | +€12,846 | +4.5% |
| Amounts receivable within one year | 40/41 | €1,711 | €10,973 | +€9,262 | +541.3% |
| Trade receivables | 40 | €707 | €2,246 | +€1,539 | +217.6% |
| Other amounts receivable | 41 | €1,004 | €8,727 | +€7,723 | +769.4% |
| Current investments | 50/53 | - | €250,000 | +€250,000 | |
| Cash at bank and in hand | 54/58 | €282,461 | €35,866 | -€246,596 | -87.3% |
| Deferred charges and accrued income | 490/1 | - | €179 | +€179 | |
| Total equity and liabilities | 10/49 | €1,559,993 | €1,540,045 | -€19,948 | -1.3% |
| Equity | 10/15 | €405,356 | €366,846 | -€38,509 | -9.5% |
| Contributions | 10/11 | €482,288 | €482,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,932 | -€115,442 | -€38,509 | -50.1% |
| Amounts payable | 17/49 | €1,154,637 | €1,173,198 | +€18,561 | +1.6% |
| Amounts payable after more than one year | 17 | €637,702 | €613,006 | -€24,696 | -3.9% |
| Financial debts | 170/4 | €637,702 | €613,006 | -€24,696 | -3.9% |
| Amounts payable within one year | 42/48 | €504,380 | €520,486 | +€16,106 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €23,808 | €24,696 | +€889 | +3.7% |
| Trade debts | 44 | €1 | €1,361 | +€1,359 | +121373.2% |
| Suppliers | 440/4 | €1 | €1,361 | +€1,359 | +121373.2% |
| Taxes, remuneration and social security | 45 | - | €25 | +€25 | |
| Taxes | 450/3 | - | €25 | +€25 | |
| Other amounts payable | 47/48 | €480,571 | €494,404 | +€13,833 | +2.9% |
| Accrued charges and deferred income | 492/3 | €12,555 | €39,706 | +€27,152 | +216.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,846 | €42,822 | -€33,024 | -43.5% |
| Other operating charges | 640/8 | €12 | €0 | -€12 | -100.0% |
| Gross operating margin | 9900 | €31,092 | €68,315 | +€37,223 | +119.7% |
| Operating profit (loss) | 9901 | -€44,766 | €25,494 | +€70,260 | |
| Financial charges | 65/66B | €32,167 | €64,003 | +€31,836 | +99.0% |
| Recurring financial charges | 65 | €32,167 | €64,003 | +€31,836 | +99.0% |
| Profit (loss) for the period before taxes | 9903 | -€76,932 | -€38,509 | +€38,423 | +49.9% |
| Profit (loss) for the period | 9904 | -€76,932 | -€38,509 | +€38,423 | +49.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€76,932 | -€38,509 | +€38,423 | +49.9% |
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.