IMMORIF: 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.
IMMORIF
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€39,154
up €39,154 (+44.9%), from €87,217 to €126,371
- Tax, wage and social debts -€15,614
no longer reported in 2024 (was €15,614)
- Profit (loss) carried forward -€15,186
down €15,186, from €534 to -€14,652
- Trade debts -€8,713
no longer reported in 2024 (was €8,713)
- Gross operating margin +€19,810
up €19,810 (+81.0%), from -€24,467 to -€4,657
- Taxes +€10,540
new in 2024: €10,540
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 | €130,678 | €130,319 | -€359 | -0.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €130,678 | €130,319 | -€359 | -0.3% |
| Stocks and contracts in progress | 3 | €128,986 | €128,986 | = | 0.0% |
| Stocks | 30/36 | €128,986 | €128,986 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,577 | €1,224 | -€353 | -22.4% |
| Deferred charges and accrued income | 490/1 | €115 | €109 | -€6 | -4.9% |
| Total equity and liabilities | 10/49 | €130,678 | €130,319 | -€359 | -0.3% |
| Equity | 10/15 | €19,134 | €3,948 | -€15,186 | -79.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €534 | -€14,652 | -€15,186 | |
| Amounts payable | 17/49 | €111,543 | €126,371 | +€14,827 | +13.3% |
| Amounts payable within one year | 42/48 | €111,543 | €126,371 | +€14,827 | +13.3% |
| Trade debts | 44 | €8,713 | - | -€8,713 | |
| Suppliers | 440/4 | €8,713 | - | -€8,713 | |
| Taxes, remuneration and social security | 45 | €15,614 | - | -€15,614 | |
| Taxes | 450/3 | €15,614 | - | -€15,614 | |
| Other amounts payable | 47/48 | €87,217 | €126,371 | +€39,154 | +44.9% |
| Gross operating margin | 9900 | -€24,467 | -€4,657 | +€19,810 | +81.0% |
| Operating profit (loss) | 9901 | -€24,467 | -€4,657 | +€19,810 | +81.0% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €166 | €3 | -€164 | -98.5% |
| Recurring financial charges | 65 | €166 | €3 | -€164 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,633 | -€4,647 | +€19,987 | +81.1% |
| Income taxes | 67/77 | - | €10,540 | +€10,540 | |
| Profit (loss) for the period | 9904 | -€24,633 | -€15,186 | +€9,447 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,633 | -€15,186 | +€9,447 | +38.4% |
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.