IMMRO: 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.
IMMRO
Largest movements
- Tangible fixed assets -€7,611
down €7,611 (-18.0%), from €42,277 to €34,666
- Other debts -€7,095
down €7,095 (-32.7%), from €21,671 to €14,576
- Debts after one year -€2,180
down €2,180 (-31.7%), from €6,873 to €4,693
- Profit (loss) carried forward +€1,379
up €1,379 (+44.1%), from -€3,127 to -€1,748
- Depreciation +€1,867
up €1,867 (+32.5%), from €5,744 to €7,611
- Gross operating margin -€704
down €704 (-5.8%), from €12,143 to €11,439
- Financial charges +€401
up €401 (+305.4%), from €131 to €532
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 | €44,723 | €36,711 | -€8,012 | -17.9% |
| Fixed assets | 21/28 | €42,277 | €34,666 | -€7,611 | -18.0% |
| Tangible fixed assets | 22/27 | €42,277 | €34,666 | -€7,611 | -18.0% |
| Land and buildings | 22 | €42,277 | €34,666 | -€7,611 | -18.0% |
| Current assets | 29/58 | €2,446 | €2,045 | -€401 | -16.4% |
| Cash at bank and in hand | 54/58 | €752 | €338 | -€414 | -55.0% |
| Deferred charges and accrued income | 490/1 | €1,694 | €1,707 | +€13 | +0.8% |
| Total equity and liabilities | 10/49 | €44,723 | €36,711 | -€8,012 | -17.9% |
| Equity | 10/15 | €13,602 | €14,981 | +€1,379 | +10.1% |
| Contributions | 10/11 | €8,676 | €8,676 | = | 0.0% |
| Reserves | 13 | €8,052 | €8,052 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €6,193 | €6,193 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,127 | -€1,748 | +€1,379 | +44.1% |
| Amounts payable | 17/49 | €31,121 | €21,730 | -€9,391 | -30.2% |
| Amounts payable after more than one year | 17 | €6,873 | €4,693 | -€2,180 | -31.7% |
| Financial debts | 170/4 | €6,873 | €4,693 | -€2,180 | -31.7% |
| Amounts payable within one year | 42/48 | €24,248 | €17,037 | -€7,211 | -29.7% |
| Current portion of amounts payable after more than one year | 42 | €2,077 | €2,180 | +€104 | +5.0% |
| Trade debts | 44 | €500 | €280 | -€220 | -44.0% |
| Suppliers | 440/4 | €500 | €280 | -€220 | -44.0% |
| Other amounts payable | 47/48 | €21,671 | €14,576 | -€7,095 | -32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,744 | €7,611 | +€1,867 | +32.5% |
| Other operating charges | 640/8 | €1,913 | €1,916 | +€4 | +0.2% |
| Gross operating margin | 9900 | €12,143 | €11,439 | -€704 | -5.8% |
| Operating profit (loss) | 9901 | €4,487 | €1,911 | -€2,575 | -57.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €131 | €532 | +€401 | +305.4% |
| Recurring financial charges | 65 | €131 | €532 | +€401 | +305.4% |
| Profit (loss) for the period before taxes | 9903 | €4,355 | €1,379 | -€2,976 | -68.3% |
| Profit (loss) for the period | 9904 | €4,355 | €1,379 | -€2,976 | -68.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,355 | €1,379 | -€2,976 | -68.3% |
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.