Immoremi: 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.
Immoremi
Largest movements
- Tangible fixed assets -€19,810
down €19,810 (-4.6%), from €434,472 to €414,663
of which Land and buildings: -€13,445
- Current investments -€9,890
down €9,890 (-19.1%), from €51,662 to €41,772
- Receivables within one year -€5,862
no longer reported in 2024 (was €5,862)
- Financial fixed assets +€5,667
up €5,667 (+73.3%), from €7,736 to €13,403
- Other debts -€30,075
down €30,075 (-79.0%), from €38,087 to €8,013
- Profit (loss) carried forward +€9,150
up €9,150 (+11.5%), from €79,511 to €88,661
- Reserves -€6,701
down €6,701 (-3.6%), from €187,753 to €181,052
of which Tax-exempt reserves: -€6,701
- Gross operating margin -€3,901
down €3,901 (-13.3%), from €29,354 to €25,453
- Taxes +€1,082
up €1,082 (+46.4%), from €2,332 to €3,414
- Depreciation -€979
down €979 (-4.7%), from €20,789 to €19,810
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 | €503,973 | €473,777 | -€30,196 | -6.0% |
| Fixed assets | 21/28 | €442,208 | €428,066 | -€14,143 | -3.2% |
| Tangible fixed assets | 22/27 | €434,472 | €414,663 | -€19,810 | -4.6% |
| Land and buildings | 22 | €407,776 | €394,331 | -€13,445 | -3.3% |
| Plant, machinery and equipment | 23 | €26,697 | €20,332 | -€6,365 | -23.8% |
| Financial fixed assets | 28 | €7,736 | €13,403 | +€5,667 | +73.3% |
| Current assets | 29/58 | €61,764 | €45,711 | -€16,053 | -26.0% |
| Amounts receivable within one year | 40/41 | €5,862 | - | -€5,862 | |
| Trade receivables | 40 | €5,862 | - | -€5,862 | |
| Current investments | 50/53 | €51,662 | €41,772 | -€9,890 | -19.1% |
| Cash at bank and in hand | 54/58 | €4,074 | €3,585 | -€489 | -12.0% |
| Deferred charges and accrued income | 490/1 | €166 | €354 | +€188 | +113.6% |
| Total equity and liabilities | 10/49 | €503,973 | €473,777 | -€30,196 | -6.0% |
| Equity | 10/15 | €385,014 | €387,462 | +€2,449 | +0.6% |
| Contributions | 10/11 | €117,749 | €117,749 | = | 0.0% |
| Capital | 10 | €117,749 | €117,749 | = | 0.0% |
| Issued capital | 100 | €117,749 | €117,749 | = | 0.0% |
| Reserves | 13 | €187,753 | €181,052 | -€6,701 | -3.6% |
| Non-distributable reserves | 130/1 | €11,948 | €11,948 | = | 0.0% |
| Legal reserve | 130 | €11,775 | €11,775 | = | 0.0% |
| Reserves not available under the articles | 1311 | €174 | €174 | = | 0.0% |
| Tax-exempt reserves | 132 | €175,805 | €169,104 | -€6,701 | -3.8% |
| Profit (loss) carried forward | 14 | €79,511 | €88,661 | +€9,150 | +11.5% |
| Provisions and deferred taxes | 16 | €75,780 | €72,430 | -€3,350 | -4.4% |
| Deferred taxes | 168 | €75,780 | €72,430 | -€3,350 | -4.4% |
| Amounts payable | 17/49 | €43,179 | €13,885 | -€29,294 | -67.8% |
| Amounts payable within one year | 42/48 | €43,129 | €13,778 | -€29,351 | -68.1% |
| Trade debts | 44 | €1,956 | €2,458 | +€502 | +25.7% |
| Suppliers | 440/4 | €1,956 | €2,458 | +€502 | +25.7% |
| Taxes, remuneration and social security | 45 | €3,085 | €3,308 | +€222 | +7.2% |
| Taxes | 450/3 | €3,085 | €3,308 | +€222 | +7.2% |
| Other amounts payable | 47/48 | €38,087 | €8,013 | -€30,075 | -79.0% |
| Accrued charges and deferred income | 492/3 | €50 | €106 | +€57 | +113.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,789 | €19,810 | -€979 | -4.7% |
| Other operating charges | 640/8 | €3,204 | €3,321 | +€117 | +3.7% |
| Gross operating margin | 9900 | €29,354 | €25,453 | -€3,901 | -13.3% |
| Operating profit (loss) | 9901 | €5,361 | €2,322 | -€3,040 | -56.7% |
| Financial income | 75/76B | €166 | €354 | +€188 | +113.6% |
| Recurring financial income | 75 | €166 | €354 | +€188 | +113.6% |
| Financial charges | 65/66B | €130 | €164 | +€34 | +26.1% |
| Recurring financial charges | 65 | €130 | €164 | +€34 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | €5,397 | €2,512 | -€2,885 | -53.5% |
| Transfer from deferred taxes | 780 | €838 | €3,350 | +€2,512 | +299.8% |
| Income taxes | 67/77 | €2,332 | €3,414 | +€1,082 | +46.4% |
| Profit (loss) for the period | 9904 | €3,904 | €2,449 | -€1,455 | -37.3% |
| Transfer from tax-exempt reserves | 789 | €2,514 | €6,701 | +€4,187 | +166.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,418 | €9,150 | +€2,732 | +42.6% |
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 28 September 2026 via checked.be.