IMMOMAN: 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.
IMMOMAN
Largest movements
- Tangible fixed assets -€13,470
down €13,470 (-2.7%), from €506,437 to €492,967
of which Land and buildings: -€13,036
- Profit (loss) carried forward -€10,151
down €10,151 (-19.7%), from €51,618 to €41,467
- Other debts +€9,804
up €9,804 (+8.4%), from €116,690 to €126,494
- Trade debts -€9,794
down €9,794 (-5.7%), from €172,440 to €162,645
- Gross operating margin -€65,446
down €65,446 (-87.7%), from €74,596 to €9,150
- Write-downs -€49,529
no longer reported in 2024 (was €49,529)
- Financial charges -€3,066
down €3,066 (-40.1%), from €7,649 to €4,583
- Depreciation -€2,189
down €2,189 (-14.0%), from €15,659 to €13,470
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 | €627,136 | €604,803 | -€22,333 | -3.6% |
| Fixed assets | 21/28 | €506,537 | €493,067 | -€13,470 | -2.7% |
| Tangible fixed assets | 22/27 | €506,437 | €492,967 | -€13,470 | -2.7% |
| Land and buildings | 22 | €506,003 | €492,967 | -€13,036 | -2.6% |
| Furniture and vehicles | 24 | €434 | - | -€434 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €120,599 | €111,736 | -€8,863 | -7.3% |
| Amounts receivable within one year | 40/41 | €113,389 | €110,436 | -€2,953 | -2.6% |
| Trade receivables | 40 | €110,921 | €108,868 | -€2,053 | -1.9% |
| Other amounts receivable | 41 | €2,468 | €1,568 | -€900 | -36.5% |
| Cash at bank and in hand | 54/58 | €7,210 | €1,300 | -€5,910 | -82.0% |
| Total equity and liabilities | 10/49 | €627,136 | €604,803 | -€22,333 | -3.6% |
| Equity | 10/15 | €59,678 | €49,527 | -€10,151 | -17.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,618 | €41,467 | -€10,151 | -19.7% |
| Amounts payable | 17/49 | €567,458 | €555,276 | -€12,182 | -2.1% |
| Amounts payable after more than one year | 17 | €198,103 | €192,666 | -€5,437 | -2.7% |
| Financial debts | 170/4 | €198,103 | €192,666 | -€5,437 | -2.7% |
| Amounts payable within one year | 42/48 | €367,857 | €361,915 | -€5,942 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €27,650 | €21,698 | -€5,952 | -21.5% |
| Trade debts | 44 | €172,440 | €162,645 | -€9,794 | -5.7% |
| Suppliers | 440/4 | €172,440 | €162,645 | -€9,794 | -5.7% |
| Advances received on contracts in progress | 46 | €51,078 | €51,078 | = | 0.0% |
| Other amounts payable | 47/48 | €116,690 | €126,494 | +€9,804 | +8.4% |
| Accrued charges and deferred income | 492/3 | €1,498 | €695 | -€803 | -53.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,659 | €13,470 | -€2,189 | -14.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €49,529 | - | -€49,529 | |
| Other operating charges | 640/8 | €948 | €1,248 | +€300 | +31.7% |
| Gross operating margin | 9900 | €74,596 | €9,150 | -€65,446 | -87.7% |
| Operating profit (loss) | 9901 | €8,461 | -€5,567 | -€14,028 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €7,649 | €4,583 | -€3,066 | -40.1% |
| Recurring financial charges | 65 | €7,649 | €4,583 | -€3,066 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | €813 | -€10,151 | -€10,964 | |
| Profit (loss) for the period | 9904 | €813 | -€10,151 | -€10,964 | |
| Profit (loss) for the period to be appropriated | 9905 | €813 | -€10,151 | -€10,964 |
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 12 October 2026 via checked.be.