IMMOSOLO: 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.
IMMOSOLO
Largest movements
- Receivables within one year -€6,480
no longer reported in 2024 (was €6,480)
- Cash +€1,012
up €1,012 (+343.9%), from €294 to €1,307
mainly Receivables within one year (+€6,480) and Other debts (+€613)
- Trade debts -€3,265
down €3,265 (-89.4%), from €3,651 to €386
- Profit (loss) carried forward -€2,816
down €2,816 (-40.9%), from -€6,877 to -€9,693
- Other debts +€613
new in 2024: €613
- Gross operating margin +€3,231
up €3,231 (+57.6%), from -€5,613 to -€2,382
- Other operating charges -€845
down €845 (-68.6%), from €1,232 to €387
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 | €16,774 | €11,307 | -€5,468 | -32.6% |
| Fixed assets | 21/28 | €10,000 | €10,000 | = | 0.0% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €6,774 | €1,307 | -€5,468 | -80.7% |
| Amounts receivable within one year | 40/41 | €6,480 | - | -€6,480 | |
| Other amounts receivable | 41 | €6,480 | - | -€6,480 | |
| Cash at bank and in hand | 54/58 | €294 | €1,307 | +€1,012 | +343.9% |
| Total equity and liabilities | 10/49 | €16,774 | €11,307 | -€5,468 | -32.6% |
| Equity | 10/15 | €13,123 | €10,307 | -€2,816 | -21.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,877 | -€9,693 | -€2,816 | -40.9% |
| Amounts payable | 17/49 | €3,651 | €1,000 | -€2,652 | -72.6% |
| Amounts payable within one year | 42/48 | €3,651 | €1,000 | -€2,652 | -72.6% |
| Trade debts | 44 | €3,651 | €386 | -€3,265 | -89.4% |
| Suppliers | 440/4 | €3,651 | €386 | -€3,265 | -89.4% |
| Other amounts payable | 47/48 | - | €613 | +€613 | |
| Other operating charges | 640/8 | €1,232 | €387 | -€845 | -68.6% |
| Gross operating margin | 9900 | -€5,613 | -€2,382 | +€3,231 | +57.6% |
| Operating profit (loss) | 9901 | -€6,845 | -€2,769 | +€4,076 | +59.5% |
| Financial charges | 65/66B | €32 | €46 | +€14 | +44.2% |
| Recurring financial charges | 65 | €32 | €46 | +€14 | +44.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,877 | -€2,816 | +€4,061 | +59.1% |
| Profit (loss) for the period | 9904 | -€6,877 | -€2,816 | +€4,061 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,877 | -€2,816 | +€4,061 | +59.1% |
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 3 October 2026 via checked.be.