IMMOWIT: 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.
IMMOWIT
Largest movements
- Tangible fixed assets -€8,408
down €8,408 (-4.2%), from €198,249 to €189,841
- Other debts -€5,060
down €5,060 (-5.1%), from €99,587 to €94,527
- Trade debts -€2,064
down €2,064 (-48.1%), from €4,292 to €2,228
- Accrued charges and deferred income -€1,998
no longer reported in 2023 (was €1,998)
- Gross operating margin -€2,204
down €2,204 (-19.0%), from €11,581 to €9,377
- Other operating charges -€1,878
down €1,878 (-88.0%), from €2,133 to €255
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,299 | €190,891 | -€8,408 | -4.2% |
| Fixed assets | 21/28 | €199,299 | €190,891 | -€8,408 | -4.2% |
| Tangible fixed assets | 22/27 | €198,249 | €189,841 | -€8,408 | -4.2% |
| Land and buildings | 22 | €198,249 | €189,841 | -€8,408 | -4.2% |
| Financial fixed assets | 28 | €1,050 | €1,050 | = | 0.0% |
| Total equity and liabilities | 10/49 | €199,299 | €190,891 | -€8,408 | -4.2% |
| Equity | 10/15 | €93,423 | €94,136 | +€713 | +0.8% |
| Contributions | 10/11 | €375,000 | €375,000 | = | 0.0% |
| Capital | 10 | €375,000 | €375,000 | = | 0.0% |
| Issued capital | 100 | €375,000 | €375,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€281,577 | -€280,864 | +€713 | +0.3% |
| Amounts payable | 17/49 | €105,876 | €96,755 | -€9,121 | -8.6% |
| Amounts payable within one year | 42/48 | €103,879 | €96,755 | -€7,124 | -6.9% |
| Trade debts | 44 | €4,292 | €2,228 | -€2,064 | -48.1% |
| Suppliers | 440/4 | €4,292 | €2,228 | -€2,064 | -48.1% |
| Other amounts payable | 47/48 | €99,587 | €94,527 | -€5,060 | -5.1% |
| Accrued charges and deferred income | 492/3 | €1,998 | - | -€1,998 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,409 | €8,409 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,133 | €255 | -€1,878 | -88.0% |
| Gross operating margin | 9900 | €11,581 | €9,377 | -€2,204 | -19.0% |
| Operating profit (loss) | 9901 | €1,040 | €713 | -€327 | -31.4% |
| Financial charges | 65/66B | €27 | - | -€27 | |
| Recurring financial charges | 65 | €27 | - | -€27 | |
| Profit (loss) for the period before taxes | 9903 | €1,013 | €713 | -€300 | -29.6% |
| Profit (loss) for the period | 9904 | €1,013 | €713 | -€300 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,013 | €713 | -€300 | -29.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.