Immozee: 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.
Immozee
Largest movements
- Receivables within one year -€113,910
down €113,910 (-82.6%), from €137,910 to €24,000
- Stocks and contracts +€87,829
new in 2024: €87,829
- Cash -€60,743
down €60,743 (-79.7%), from €76,236 to €15,492
mainly Stocks and contracts (-€87,829) and Contributions, distributions and other (-€69,265)
- Reserves -€68,528
down €68,528 (-63.2%), from €108,349 to €39,820
- Tax, wage and social debts -€17,001
down €17,001 (-60.1%), from €28,298 to €11,297
of which Remuneration and social security: -€9,957
- Other debts -€2,930
down €2,930 (-15.3%), from €19,115 to €16,185
- Gross operating margin -€26,949
down €26,949 (-67.4%), from €39,999 to €13,050
- Taxes -€6,662
down €6,662 (-89.1%), from €7,479 to €817
- Financial charges +€5,688
up €5,688 (+117.7%), from €4,834 to €10,522
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 | €215,995 | €127,322 | -€88,673 | -41.1% |
| Current assets | 29/58 | €215,995 | €127,322 | -€88,673 | -41.1% |
| Stocks and contracts in progress | 3 | - | €87,829 | +€87,829 | |
| Stocks | 30/36 | - | €87,829 | +€87,829 | |
| Amounts receivable within one year | 40/41 | €137,910 | €24,000 | -€113,910 | -82.6% |
| Trade receivables | 40 | €137,910 | €24,000 | -€113,910 | -82.6% |
| Cash at bank and in hand | 54/58 | €76,236 | €15,492 | -€60,743 | -79.7% |
| Deferred charges and accrued income | 490/1 | €1,849 | - | -€1,849 | |
| Total equity and liabilities | 10/49 | €215,995 | €127,322 | -€88,673 | -41.1% |
| Equity | 10/15 | €118,349 | €49,820 | -€68,528 | -57.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €108,349 | €39,820 | -€68,528 | -63.2% |
| Distributable reserves | 133 | €108,349 | €39,820 | -€68,528 | -63.2% |
| Amounts payable | 17/49 | €97,647 | €77,501 | -€20,145 | -20.6% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,647 | €27,501 | -€20,145 | -42.3% |
| Trade debts | 44 | €233 | €18 | -€215 | -92.1% |
| Suppliers | 440/4 | €233 | €18 | -€215 | -92.1% |
| Taxes, remuneration and social security | 45 | €28,298 | €11,297 | -€17,001 | -60.1% |
| Taxes | 450/3 | €15,340 | €8,296 | -€7,044 | -45.9% |
| Remuneration and social security | 454/9 | €12,958 | €3,001 | -€9,957 | -76.8% |
| Other amounts payable | 47/48 | €19,115 | €16,185 | -€2,930 | -15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €386 | - | -€386 | |
| Other operating charges | 640/8 | €1,098 | €986 | -€112 | -10.2% |
| Gross operating margin | 9900 | €39,999 | €13,050 | -€26,949 | -67.4% |
| Operating profit (loss) | 9901 | €38,515 | €12,064 | -€26,451 | -68.7% |
| Financial income | 75/76B | €267 | €11 | -€256 | -95.7% |
| Recurring financial income | 75 | €267 | €11 | -€256 | -95.7% |
| Financial charges | 65/66B | €4,834 | €10,522 | +€5,688 | +117.7% |
| Recurring financial charges | 65 | €4,834 | €10,522 | +€5,688 | +117.7% |
| Profit (loss) for the period before taxes | 9903 | €33,948 | €1,554 | -€32,394 | -95.4% |
| Income taxes | 67/77 | €7,479 | €817 | -€6,662 | -89.1% |
| Profit (loss) for the period | 9904 | €26,469 | €737 | -€25,733 | -97.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,469 | €737 | -€25,733 | -97.2% |
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 3 October 2026 via checked.be.