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IMMOSCA: 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

IMMOSCA

BE 0474.411.261
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€22,462
2023 · €84,432-€61,970
Equity
€622,253
2023 · €599,791+€22,462
Cash
€75,149
2023 · €118,266-€43,117
Balance sheet total
€2.0m
2023 · €1.5m+€484,141

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€480,079

    up €480,079 (+35.2%), from €1.4m to €1.8m

    of which Land and buildings: +€481,667

  • Receivables within one year +€46,134

    up €46,134 (+119.5%), from €38,606 to €84,739

    of which Trade receivables: +€36,616

  • Cash -€43,117

    down €43,117 (-36.5%), from €118,266 to €75,149

    mainly Investment in fixed assets (net) (-€551,590) and Receivables within one year (-€46,134)

Equity and liabilities
  • Debts after one year +€261,120

    up €261,120 (+34.4%), from €758,029 to €1.0m

  • Other debts +€149,744

    up €149,744 (+787.0%), from €19,028 to €168,772

  • Current portion of long-term debt +€53,681

    up €53,681 (+81.2%), from €66,090 to €119,771

  • Reserves +€22,462

    up €22,462 (+4.7%), from €475,791 to €498,253

    of which Distributable reserves: +€22,462

Income statement
  • Gross operating margin -€78,575

    down €78,575 (-32.8%), from €239,368 to €160,793

  • Taxes -€29,826

    down €29,826 (-74.0%), from €40,308 to €10,482

  • Depreciation +€9,652

    up €9,652 (+15.6%), from €61,860 to €71,511

  • Financial charges +€4,842

    up €4,842 (+22.3%), from €21,678 to €26,521

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 €84,432
Gross operating margin -€78,575
Depreciation -€9,652
Other operating charges +€1,272
Financial income +€0
Financial charges -€4,842
Taxes +€29,826
Result 2024 €22,462

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 +€193,673
Investment -€551,590
Financing +€314,801
Cash 2023 €118,266
Net result for the year +€22,462
Depreciation +€71,511
Receivables within one year -€46,134
Deferred charges and accrued income -€1,046
Trade debts -€9,265
Advances received +€6,400
Other debts +€149,744
Investment in fixed assets (net) -€551,590
Debts after one year +€261,120
Current portion of long-term debt +€53,681
Cash 2024 €75,149
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,521,134 €2,005,275 +€484,141 +31.8%
Fixed assets 21/28 €1,362,269 €1,842,348 +€480,079 +35.2%
Tangible fixed assets 22/27 €1,362,269 €1,842,348 +€480,079 +35.2%
Land and buildings 22 €1,354,329 €1,835,996 +€481,667 +35.6%
Plant, machinery and equipment 23 €7,940 €6,352 -€1,588 -20.0%
Current assets 29/58 €158,865 €162,927 +€4,062 +2.6%
Amounts receivable within one year 40/41 €38,606 €84,739 +€46,134 +119.5%
Trade receivables 40 €38,606 €75,222 +€36,616 +94.8%
Other amounts receivable 41 - €9,518 +€9,518
Cash at bank and in hand 54/58 €118,266 €75,149 -€43,117 -36.5%
Deferred charges and accrued income 490/1 €1,993 €3,039 +€1,046 +52.5%
Total equity and liabilities 10/49 €1,521,134 €2,005,275 +€484,141 +31.8%
Equity 10/15 €599,791 €622,253 +€22,462 +3.7%
Contributions 10/11 €124,000 €124,000 = 0.0%
Capital 10 €124,000 €124,000 = 0.0%
Issued capital 100 €124,000 €124,000 = 0.0%
Reserves 13 €475,791 €498,253 +€22,462 +4.7%
Non-distributable reserves 130/1 €12,400 €12,400 = 0.0%
Legal reserve 130 €12,400 €12,400 = 0.0%
Distributable reserves 133 €463,391 €485,853 +€22,462 +4.8%
Amounts payable 17/49 €921,343 €1,383,022 +€461,679 +50.1%
Amounts payable after more than one year 17 €758,029 €1,019,148 +€261,120 +34.4%
Financial debts 170/4 €758,029 €1,019,148 +€261,120 +34.4%
Amounts payable within one year 42/48 €163,314 €363,874 +€200,559 +122.8%
Current portion of amounts payable after more than one year 42 €66,090 €119,771 +€53,681 +81.2%
Trade debts 44 €30,438 €21,173 -€9,265 -30.4%
Suppliers 440/4 €30,438 €21,173 -€9,265 -30.4%
Advances received on contracts in progress 46 €27,450 €33,850 +€6,400 +23.3%
Taxes, remuneration and social security 45 €20,308 €20,308 = 0.0%
Taxes 450/3 €20,308 €20,308 = 0.0%
Other amounts payable 47/48 €19,028 €168,772 +€149,744 +787.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €61,860 €71,511 +€9,652 +15.6%
Other operating charges 640/8 €31,089 €29,816 -€1,272 -4.1%
Gross operating margin 9900 €239,368 €160,793 -€78,575 -32.8%
Operating profit (loss) 9901 €146,419 €59,465 -€86,954 -59.4%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €21,678 €26,521 +€4,842 +22.3%
Recurring financial charges 65 €21,678 €26,521 +€4,842 +22.3%
Profit (loss) for the period before taxes 9903 €124,741 €32,945 -€91,796 -73.6%
Income taxes 67/77 €40,308 €10,482 -€29,826 -74.0%
Profit (loss) for the period 9904 €84,432 €22,462 -€61,970 -73.4%
Profit (loss) for the period to be appropriated 9905 €84,432 €22,462 -€61,970 -73.4%

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.