Immovas: 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.
What changed
Immovas
NACE 68.310, Real estate agency activities
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€221,173
2023 · €147,521-€368,694
Equity
-€124,758
2023 · €96,415-€221,173
Cash
€89,252
2023 · €18,183+€71,069
Balance sheet total
€6.5m
2023 · €6.4m+€92,607
Largest movements
Assets
- Cash +€71,069
up €71,069 (+391%), from €18,183 to €89,252
mainly Other debts (+€306,814) and Depreciation (+€12,538)
Equity and liabilities
- Other debts +€306,814
up €306,814 (+5.1%), from €6.1m to €6.4m
- Profit (loss) carried forward -€221,173
down €221,173 (-24.1%), from -€916,155 to -€1.1m
Income statement
- Other operating charges +€137,854
up €137,854 (+109%), from €126,769 to €264,623
- Goods and materials +€116,000
new in 2024: €116,000
- Turnover -€64,553
down €64,553 (-72.1%), from €89,553 to €25,000
- Other operating income -€42,860
down €42,860 (-13.0%), from €329,981 to €287,121
- Financial income +€25,124
up €25,124 (+64.9%), from €38,688 to €63,812
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.
Result 2023
€147,521
Turnover
-€64,553
Other operating income
-€42,860
Goods and materials
-€116,000
Services and other goods
-€14,977
Staff costs
-€2,745
Depreciation
+€682
Write-downs
-€16,177
Other operating charges
-€137,854
Financial income
+€25,124
Financial charges
+€666
Result 2024
-€221,173
raises the resultlowers the result
Derived cash bridge
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
+€71,069
Investment
€0
Financing
€0
Cash 2023
€18,183
From operations (derived)
+€71,069
Net result for the year
-€221,173
Depreciation
+€12,538
Receivables within one year
-€34,077
Trade debts
-€4,622
Tax, wage and social debts
+€296
Other debts
+€306,814
Accrued charges and deferred income
+€11,292
Cash 2024
€89,252
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,423,887 | €6,516,494 | +€92,607 | +1.4% |
| Fixed assets | 21/28 | €1,702,004 | €1,689,466 | -€12,538 | -0.7% |
| Tangible fixed assets | 22/27 | €1,702,004 | €1,689,466 | -€12,538 | -0.7% |
| Land and buildings | 22 | €1,702,004 | €1,689,466 | -€12,538 | -0.7% |
| Current assets | 29/58 | €4,721,882 | €4,827,027 | +€105,145 | +2.2% |
| Amounts receivable within one year | 40/41 | €4,703,699 | €4,737,776 | +€34,077 | +0.7% |
| Trade receivables | 40 | €8,414 | - | -€8,414 | |
| Other amounts receivable | 41 | €4,695,285 | €4,737,776 | +€42,491 | +0.9% |
| Cash at bank and in hand | 54/58 | €18,183 | €89,252 | +€71,069 | +391% |
| Total equity and liabilities | 10/49 | €6,423,887 | €6,516,494 | +€92,607 | +1.4% |
| Equity | 10/15 | €96,415 | -€124,758 | -€221,173 | |
| Contributions | 10/11 | €199,811 | €199,811 | = | 0.0% |
| Capital | 10 | €199,811 | €199,811 | = | 0.0% |
| Issued capital | 100 | €199,811 | €199,811 | = | 0.0% |
| Reserves | 13 | €812,759 | €812,759 | = | 0.0% |
| Non-distributable reserves | 130/1 | €369,981 | €369,981 | = | 0.0% |
| Legal reserve | 130 | €369,981 | €369,981 | = | 0.0% |
| Tax-exempt reserves | 132 | €83,903 | €83,903 | = | 0.0% |
| Distributable reserves | 133 | €358,875 | €358,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€916,155 | -€1,137,328 | -€221,173 | -24.1% |
| Amounts payable | 17/49 | €6,327,472 | €6,641,252 | +€313,780 | +5.0% |
| Amounts payable within one year | 42/48 | €6,312,385 | €6,614,873 | +€302,488 | +4.8% |
| Trade debts | 44 | €250,408 | €245,786 | -€4,622 | -1.8% |
| Suppliers | 440/4 | €250,408 | €245,786 | -€4,622 | -1.8% |
| Advances received on contracts in progress | 46 | €275 | €275 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,500 | €4,796 | +€296 | +6.6% |
| Taxes | 450/3 | €4,500 | €4,500 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €296 | +€296 | |
| Other amounts payable | 47/48 | €6,057,202 | €6,364,016 | +€306,814 | +5.1% |
| Accrued charges and deferred income | 492/3 | €15,086 | €26,379 | +€11,292 | +74.9% |
| Operating income | 70/76A | €419,534 | €312,121 | -€107,413 | -25.6% |
| Turnover | 70 | €89,553 | €25,000 | -€64,553 | -72.1% |
| Other operating income | 74 | €329,981 | €287,121 | -€42,860 | -13.0% |
| Operating charges | 60/66A | €295,288 | €582,360 | +€287,072 | +97.2% |
| Goods for resale, raw materials and consumables | 60 | - | €116,000 | +€116,000 | |
| Purchases | 600/8 | - | €116,000 | +€116,000 | |
| Services and other goods | 61 | €110,783 | €125,761 | +€14,977 | +13.5% |
| Remuneration, social security and pensions | 62 | €60,693 | €63,438 | +€2,745 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,220 | €12,538 | -€682 | -5.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€16,177 | - | +€16,177 | |
| Other operating charges | 640/8 | €126,769 | €264,623 | +€137,854 | +109% |
| Operating profit (loss) | 9901 | €124,246 | -€270,238 | -€394,485 | |
| Financial income | 75/76B | €38,688 | €63,812 | +€25,124 | +64.9% |
| Recurring financial income | 75 | €38,688 | €63,812 | +€25,124 | +64.9% |
| Income from current assets | 751 | €38,688 | €33,153 | -€5,535 | -14.3% |
| Other financial income | 752/9 | - | €30,659 | +€30,659 | |
| Financial charges | 65/66B | €15,413 | €14,747 | -€666 | -4.3% |
| Recurring financial charges | 65 | €15,413 | €14,747 | -€666 | -4.3% |
| Debt charges | 650 | €15,217 | €14,543 | -€674 | -4.4% |
| Other financial charges | 652/9 | €196 | €204 | +€8 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €147,521 | -€221,173 | -€368,694 | |
| Profit (loss) for the period | 9904 | €147,521 | -€221,173 | -€368,694 | |
| Profit (loss) for the period to be appropriated | 9905 | €147,521 | -€221,173 | -€368,694 |
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 19 October 2026 via checked.be.