ImmoKeuring: 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.
ImmoKeuring
Largest movements
- Receivables within one year -€43,892
down €43,892 (-50.4%), from €87,165 to €43,273
- Tangible fixed assets +€36,715
up €36,715 (+98.8%), from €37,161 to €73,876
of which Plant, machinery and equipment: +€20,381
- Cash -€25,522
down €25,522 (-41.9%), from €60,859 to €35,337
mainly Net result for the year (-€110,961) and Investment in fixed assets (net) (-€65,419)
- Deferred charges and accrued income -€7,130
down €7,130 (-99.4%), from €7,172 to €43
- Profit (loss) carried forward -€68,007
new in 2024: -€68,007
- Reserves -€42,954
no longer reported in 2024 (was €42,954)
- Tax, wage and social debts +€34,572
up €34,572 (+62.4%), from €55,442 to €90,014
of which Taxes: +€27,333
- Other debts +€31,882
up €31,882 (+2,615%), from €1,219 to €33,102
- Current portion of long-term debt +€15,587
up €15,587 (+138%), from €11,306 to €26,893
- Staff costs +€102,843
up €102,843 (+260%), from €39,628 to €142,471
- Gross operating margin -€44,241
down €44,241 (-40.0%), from €110,641 to €66,400
- Depreciation +€23,760
up €23,760 (+451%), from €5,271 to €29,031
- Taxes -€18,638
no longer reported in 2024 (was €18,638)
- Financial charges +€2,488
up €2,488 (+129%), from €1,923 to €4,411
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 | €195,234 | €155,078 | -€40,155 | -20.6% |
| Formation expenses | 20 | €326 | - | -€326 | |
| Fixed assets | 21/28 | €39,711 | €76,426 | +€36,715 | +92.5% |
| Tangible fixed assets | 22/27 | €37,161 | €73,876 | +€36,715 | +98.8% |
| Plant, machinery and equipment | 23 | - | €20,381 | +€20,381 | |
| Furniture and vehicles | 24 | €37,161 | €53,495 | +€16,334 | +44.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €155,196 | €78,652 | -€76,544 | -49.3% |
| Amounts receivable within one year | 40/41 | €87,165 | €43,273 | -€43,892 | -50.4% |
| Trade receivables | 40 | €87,165 | €43,273 | -€43,892 | -50.4% |
| Cash at bank and in hand | 54/58 | €60,859 | €35,337 | -€25,522 | -41.9% |
| Deferred charges and accrued income | 490/1 | €7,172 | €43 | -€7,130 | -99.4% |
| Total equity and liabilities | 10/49 | €195,234 | €155,078 | -€40,155 | -20.6% |
| Equity | 10/15 | €46,554 | -€64,407 | -€110,961 | |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Reserves | 13 | €42,954 | - | -€42,954 | |
| Distributable reserves | 133 | €42,954 | - | -€42,954 | |
| Profit (loss) carried forward | 14 | - | -€68,007 | -€68,007 | |
| Amounts payable | 17/49 | €148,680 | €219,485 | +€70,806 | +47.6% |
| Amounts payable after more than one year | 17 | €20,912 | €23,193 | +€2,282 | +10.9% |
| Financial debts | 170/4 | €20,912 | €23,193 | +€2,282 | +10.9% |
| Amounts payable within one year | 42/48 | €127,768 | €196,292 | +€68,524 | +53.6% |
| Current portion of amounts payable after more than one year | 42 | €11,306 | €26,893 | +€15,587 | +138% |
| Trade debts | 44 | €59,801 | €46,283 | -€13,518 | -22.6% |
| Suppliers | 440/4 | €59,801 | €46,283 | -€13,518 | -22.6% |
| Taxes, remuneration and social security | 45 | €55,442 | €90,014 | +€34,572 | +62.4% |
| Taxes | 450/3 | €37,563 | €64,896 | +€27,333 | +72.8% |
| Remuneration and social security | 454/9 | €17,879 | €25,117 | +€7,239 | +40.5% |
| Other amounts payable | 47/48 | €1,219 | €33,102 | +€31,882 | +2,615% |
| Remuneration, social security and pensions | 62 | €39,628 | €142,471 | +€102,843 | +260% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,271 | €29,031 | +€23,760 | +451% |
| Other operating charges | 640/8 | €2,228 | €1,896 | -€332 | -14.9% |
| Gross operating margin | 9900 | €110,641 | €66,400 | -€44,241 | -40.0% |
| Operating profit (loss) | 9901 | €63,515 | -€106,997 | -€170,512 | |
| Financial income | 75/76B | €1 | €447 | +€447 | +74,435% |
| Recurring financial income | 75 | €1 | €447 | +€447 | +74,435% |
| Financial charges | 65/66B | €1,923 | €4,411 | +€2,488 | +129% |
| Recurring financial charges | 65 | €1,923 | €4,411 | +€2,488 | +129% |
| Profit (loss) for the period before taxes | 9903 | €61,592 | -€110,961 | -€172,553 | |
| Income taxes | 67/77 | €18,638 | - | -€18,638 | |
| Profit (loss) for the period | 9904 | €42,954 | -€110,961 | -€153,915 | |
| Profit (loss) for the period to be appropriated | 9905 | €42,954 | -€110,961 | -€153,915 |
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 29 October 2026 via checked.be.