IMMORLEANS: 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.
IMMORLEANS
Largest movements
- Tangible fixed assets -€5,708
down €5,708 (-26.9%), from €21,191 to €15,483
- Tax, wage and social debts +€58,778
new in 2023: €58,778
- Other debts -€32,252
down €32,252 (-24.9%), from €129,658 to €97,406
- Profit (loss) carried forward -€32,234
down €32,234 (-13.6%), from -€237,371 to -€269,604
- Other operating charges +€26,526
new in 2023: €26,526
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,192 | €15,484 | -€5,708 | -26.9% |
| Fixed assets | 21/28 | €21,191 | €15,483 | -€5,708 | -26.9% |
| Tangible fixed assets | 22/27 | €21,191 | €15,483 | -€5,708 | -26.9% |
| Land and buildings | 22 | €21,191 | €15,483 | -€5,708 | -26.9% |
| Current assets | 29/58 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1 | €1 | = | 0.0% |
| Total equity and liabilities | 10/49 | €21,192 | €15,484 | -€5,708 | -26.9% |
| Equity | 10/15 | -€108,466 | -€140,699 | -€32,234 | -29.7% |
| Contributions | 10/11 | €128,905 | €128,905 | = | 0.0% |
| Capital | 10 | €128,905 | €128,905 | = | 0.0% |
| Issued capital | 100 | €128,905 | €128,905 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€237,371 | -€269,604 | -€32,234 | -13.6% |
| Amounts payable | 17/49 | €129,658 | €156,184 | +€26,526 | +20.5% |
| Amounts payable within one year | 42/48 | €129,658 | €156,184 | +€26,526 | +20.5% |
| Taxes, remuneration and social security | 45 | - | €58,778 | +€58,778 | |
| Taxes | 450/3 | - | €58,778 | +€58,778 | |
| Other amounts payable | 47/48 | €129,658 | €97,406 | -€32,252 | -24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,708 | €5,708 | = | 0.0% |
| Other operating charges | 640/8 | - | €26,526 | +€26,526 | |
| Operating profit (loss) | 9901 | -€5,708 | -€32,234 | -€26,526 | -464.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,708 | -€32,234 | -€26,526 | -464.7% |
| Profit (loss) for the period | 9904 | -€5,708 | -€32,234 | -€26,526 | -464.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,708 | -€32,234 | -€26,526 | -464.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.