ImmoKeerom: 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.
ImmoKeerom
Largest movements
- Tangible fixed assets -€34,010
down €34,010 (-9.6%), from €353,061 to €319,051
- Cash -€12,161
down €12,161 (-75.3%), from €16,160 to €3,999
mainly Current portion of long-term debt (-€45,766) and Debts after one year (-€18,000)
- Current portion of long-term debt -€45,766
no longer reported in 2024 (was €45,766)
- Other debts +€25,300
up €25,300 (+6.6%), from €383,994 to €409,294
- Debts after one year -€18,000
down €18,000 (-46.8%), from €38,428 to €20,428
- Profit (loss) carried forward -€7,706
down €7,706 (-7.3%), from -€105,639 to -€113,344
- Gross operating margin +€16,563
up €16,563 (+115%), from €14,460 to €31,023
- Other operating charges +€3,561
up €3,561 (+926%), from €384 to €3,946
- Financial charges -€1,326
down €1,326 (-63.2%), from €2,099 to €773
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 | €369,221 | €323,050 | -€46,171 | -12.5% |
| Fixed assets | 21/28 | €353,061 | €319,051 | -€34,010 | -9.6% |
| Tangible fixed assets | 22/27 | €353,061 | €319,051 | -€34,010 | -9.6% |
| Land and buildings | 22 | €353,061 | €319,051 | -€34,010 | -9.6% |
| Current assets | 29/58 | €16,160 | €3,999 | -€12,161 | -75.3% |
| Cash at bank and in hand | 54/58 | €16,160 | €3,999 | -€12,161 | -75.3% |
| Total equity and liabilities | 10/49 | €369,221 | €323,050 | -€46,171 | -12.5% |
| Equity | 10/15 | -€98,967 | -€106,673 | -€7,706 | -7.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €471 | €471 | = | 0.0% |
| Non-distributable reserves | 130/1 | €471 | €471 | = | 0.0% |
| Reserves not available under the articles | 1311 | €471 | €471 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,639 | -€113,344 | -€7,706 | -7.3% |
| Amounts payable | 17/49 | €468,189 | €429,723 | -€38,466 | -8.2% |
| Amounts payable after more than one year | 17 | €38,428 | €20,428 | -€18,000 | -46.8% |
| Financial debts | 170/4 | €38,428 | €20,428 | -€18,000 | -46.8% |
| Amounts payable within one year | 42/48 | €429,760 | €409,294 | -€20,466 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €45,766 | - | -€45,766 | |
| Other amounts payable | 47/48 | €383,994 | €409,294 | +€25,300 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,010 | €34,010 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €3,946 | +€3,561 | +926% |
| Gross operating margin | 9900 | €14,460 | €31,023 | +€16,563 | +115% |
| Operating profit (loss) | 9901 | -€19,934 | -€6,933 | +€13,002 | +65.2% |
| Financial charges | 65/66B | €2,099 | €773 | -€1,326 | -63.2% |
| Recurring financial charges | 65 | €2,099 | €773 | -€1,326 | -63.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,033 | -€7,706 | +€14,327 | +65.0% |
| Profit (loss) for the period | 9904 | -€22,033 | -€7,706 | +€14,327 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,033 | -€7,706 | +€14,327 | +65.0% |
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 13 October 2026 via checked.be.