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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.

What changed

Immoremi

BE 0444.586.038
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,449
2023 · €3,904-€1,455
Equity
€387,462
2023 · €385,014+€2,449
Cash
€3,585
2023 · €4,074-€489
Balance sheet total
€473,777
2023 · €503,973-€30,196

Largest movements

2023 to 2024
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2023 €3,904
Gross operating margin -€3,901
Depreciation +€979
Other operating charges -€117
Financial income +€188
Financial charges -€34
Taxes -€1,082
Deferred taxes and other +€2,512
Result 2024 €2,449

Cash bridge derived

cash 2023 to 2024

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.

From operations -€4,712
Investment +€4,223
Financing €0
Cash 2023 €4,074
Net result for the year +€2,449
Depreciation +€19,810
Receivables within one year +€5,862
Deferred charges and accrued income -€188
Provisions -€3,350
Trade debts +€502
Tax, wage and social debts +€222
Other debts -€30,075
Accrued charges and deferred income +€57
Investment in fixed assets (net) -€5,667
Current investments +€9,890
Cash 2024 €3,585
Every line side by side 47 lines
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.