IMMOWEG: 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.
IMMOWEG
Largest movements
- Cash +€9
up €9 (+19.2%), from €45 to €54
mainly Other debts (+€362,550) and Trade debts (+€1,433)
- Other debts +€362,550
up €362,550 (+344.8%), from €105,150 to €467,700
- Current portion of long-term debt -€361,500
no longer reported in 2024 (was €361,500)
- Profit (loss) carried forward -€2,474
down €2,474 (-0.4%), from -€571,605 to -€574,079
- Trade debts +€1,433
new in 2024: €1,433
- Gross operating margin -€452
down €452 (-96.7%), from -€467 to -€920
- Other operating charges +€351
up €351 (+29.9%), from €1,173 to €1,525
- Financial charges -€10
down €10 (-25.0%), from €40 to €30
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 | €45 | €54 | +€9 | +19.2% |
| Current assets | 29/58 | €45 | €54 | +€9 | +19.2% |
| Cash at bank and in hand | 54/58 | €45 | €54 | +€9 | +19.2% |
| Total equity and liabilities | 10/49 | €45 | €54 | +€9 | +19.2% |
| Equity | 10/15 | -€466,605 | -€469,079 | -€2,474 | -0.5% |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€571,605 | -€574,079 | -€2,474 | -0.4% |
| Amounts payable | 17/49 | €466,650 | €469,133 | +€2,483 | +0.5% |
| Amounts payable within one year | 42/48 | €466,650 | €469,133 | +€2,483 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €361,500 | - | -€361,500 | |
| Trade debts | 44 | - | €1,433 | +€1,433 | |
| Suppliers | 440/4 | - | €1,433 | +€1,433 | |
| Other amounts payable | 47/48 | €105,150 | €467,700 | +€362,550 | +344.8% |
| Other operating charges | 640/8 | €1,173 | €1,525 | +€351 | +29.9% |
| Gross operating margin | 9900 | -€467 | -€920 | -€452 | -96.7% |
| Operating profit (loss) | 9901 | -€1,641 | -€2,444 | -€804 | -49.0% |
| Financial charges | 65/66B | €40 | €30 | -€10 | -25.0% |
| Recurring financial charges | 65 | €40 | €30 | -€10 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,681 | -€2,474 | -€794 | -47.2% |
| Profit (loss) for the period | 9904 | -€1,681 | -€2,474 | -€794 | -47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,681 | -€2,474 | -€794 | -47.2% |
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 4 October 2026 via checked.be.