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IMMOVAL: 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

IMMOVAL

BE 0447.470.502
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€8,644
2023 · €4,337-€12,981
Equity
€60,875
2023 · €69,519-€8,644
Cash
€38,782
2023 · €36,204+€2,577
Balance sheet total
€101,683
2023 · €110,594-€8,911

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€10,024

    down €10,024 (-13.8%), from €72,883 to €62,859

  • Cash +€2,577

    up €2,577 (+7.1%), from €36,204 to €38,782

    mainly Depreciation (+€10,024) and Receivables within one year (+€1,465)

  • Receivables within one year -€1,465

    down €1,465 (-97.2%), from €1,507 to €42

    of which Trade receivables: -€1,500

Equity and liabilities
  • Profit (loss) carried forward -€6,026

    down €6,026 (-15.4%), from -€39,058 to -€45,084

  • Reserves -€2,618

    down €2,618 (-7.1%), from €36,687 to €34,070

Income statement
  • Gross operating margin -€14,886

    down €14,886 (-78.3%), from €19,001 to €4,115

  • Other operating charges -€3,322

    down €3,322 (-65.9%), from €5,043 to €1,721

  • Depreciation +€1,398

    up €1,398 (+16.2%), from €8,625 to €10,024

  • Financial charges +€605

    up €605 (+39.3%), from €1,540 to €2,145

  • Financial income +€236

    up €236 (+1104.8%), from €21 to €258

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 €4,337
Gross operating margin -€14,886
Depreciation -€1,398
Other operating charges +€3,322
Financial income +€236
Financial charges -€605
Deferred taxes and other +€350
Result 2024 -€8,644

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 +€2,577
Investment €0
Financing €0
Cash 2023 €36,204
Net result for the year -€8,644
Depreciation +€10,024
Receivables within one year +€1,465
Provisions -€873
Tax, wage and social debts +€182
Other debts +€424
Cash 2024 €38,782
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €110,594 €101,683 -€8,911 -8.1%
Fixed assets 21/28 €72,883 €62,859 -€10,024 -13.8%
Tangible fixed assets 22/27 €72,883 €62,859 -€10,024 -13.8%
Land and buildings 22 €72,883 €62,859 -€10,024 -13.8%
Current assets 29/58 €37,711 €38,823 +€1,112 +2.9%
Amounts receivable within one year 40/41 €1,507 €42 -€1,465 -97.2%
Trade receivables 40 €1,500 €0 -€1,500 -100.0%
Other amounts receivable 41 €7 €42 +€35 +522.4%
Cash at bank and in hand 54/58 €36,204 €38,782 +€2,577 +7.1%
Total equity and liabilities 10/49 €110,594 €101,683 -€8,911 -8.1%
Equity 10/15 €69,519 €60,875 -€8,644 -12.4%
Contributions 10/11 €61,000 €61,000 = 0.0%
Capital 10 €61,000 €61,000 = 0.0%
Issued capital 100 €61,000 €61,000 = 0.0%
Revaluation surpluses 12 €10,889 €10,889 = 0.0%
Reserves 13 €36,687 €34,070 -€2,618 -7.1%
Tax-exempt reserves 132 €36,687 €34,070 -€2,618 -7.1%
Profit (loss) carried forward 14 -€39,058 -€45,084 -€6,026 -15.4%
Provisions and deferred taxes 16 €12,229 €11,357 -€873 -7.1%
Deferred taxes 168 €12,229 €11,357 -€873 -7.1%
Amounts payable 17/49 €28,846 €29,451 +€605 +2.1%
Amounts payable within one year 42/48 €28,846 €29,451 +€605 +2.1%
Trade debts 44 €0 €0 =
Suppliers 440/4 €0 €0 =
Taxes, remuneration and social security 45 €451 €633 +€182 +40.2%
Taxes 450/3 €451 €633 +€182 +40.2%
Other amounts payable 47/48 €28,395 €28,818 +€424 +1.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,625 €10,024 +€1,398 +16.2%
Other operating charges 640/8 €5,043 €1,721 -€3,322 -65.9%
Gross operating margin 9900 €19,001 €4,115 -€14,886 -78.3%
Operating profit (loss) 9901 €5,333 -€7,629 -€12,962
Financial income 75/76B €21 €258 +€236 +1104.8%
Recurring financial income 75 €21 €258 +€236 +1104.8%
Financial charges 65/66B €1,540 €2,145 +€605 +39.3%
Recurring financial charges 65 €1,540 €2,145 +€605 +39.3%
Profit (loss) for the period before taxes 9903 €3,814 -€9,516 -€13,330
Transfer from deferred taxes 780 €523 €873 +€350 +66.8%
Income taxes 67/77 €0 €0 =
Profit (loss) for the period 9904 €4,337 -€8,644 -€12,981
Transfer from tax-exempt reserves 789 €1,569 €2,618 +€1,049 +66.8%
Profit (loss) for the period to be appropriated 9905 €5,906 -€6,026 -€11,932

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 30 September 2026 via checked.be.