INFIMMO: 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.
INFIMMO
Largest movements
- Tangible fixed assets -€28,880
down €28,880 (-8.8%), from €328,835 to €299,956
of which Furniture and vehicles: -€18,300
- Cash +€23,314
up €23,314 (+20.9%), from €111,533 to €134,847
mainly Depreciation (+€31,068) and Net result for the year (+€23,394)
- Debts after one year -€29,596
down €29,596 (-10.7%), from €275,503 to €245,907
- Profit (loss) carried forward +€14,394
up €14,394 (+17.8%), from €80,748 to €95,143
- Other debts +€9,847
up €9,847 (+32.3%), from €30,446 to €40,294
- Gross operating margin +€35,866
up €35,866 (+62.4%), from €57,495 to €93,360
- Taxes +€6,818
up €6,818 (+365.6%), from €1,865 to €8,683
- Staff costs +€4,178
up €4,178 (+29.3%), from €14,273 to €18,451
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 | €446,348 | €440,727 | -€5,621 | -1.3% |
| Fixed assets | 21/28 | €329,140 | €300,261 | -€28,880 | -8.8% |
| Tangible fixed assets | 22/27 | €328,835 | €299,956 | -€28,880 | -8.8% |
| Land and buildings | 22 | €265,650 | €255,409 | -€10,241 | -3.9% |
| Plant, machinery and equipment | 23 | €1,408 | €1,069 | -€339 | -24.1% |
| Furniture and vehicles | 24 | €61,777 | €43,477 | -€18,300 | -29.6% |
| Financial fixed assets | 28 | €305 | €305 | = | 0.0% |
| Current assets | 29/58 | €117,208 | €140,467 | +€23,259 | +19.8% |
| Amounts receivable within one year | 40/41 | €3,897 | €2,527 | -€1,371 | -35.2% |
| Trade receivables | 40 | €3,897 | €2,527 | -€1,371 | -35.2% |
| Cash at bank and in hand | 54/58 | €111,533 | €134,847 | +€23,314 | +20.9% |
| Deferred charges and accrued income | 490/1 | €1,778 | €3,093 | +€1,315 | +74.0% |
| Total equity and liabilities | 10/49 | €446,348 | €440,727 | -€5,621 | -1.3% |
| Equity | 10/15 | €87,568 | €101,963 | +€14,394 | +16.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Other | 1319 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,748 | €95,143 | +€14,394 | +17.8% |
| Amounts payable | 17/49 | €358,780 | €338,765 | -€20,015 | -5.6% |
| Amounts payable after more than one year | 17 | €275,503 | €245,907 | -€29,596 | -10.7% |
| Financial debts | 170/4 | €275,503 | €245,907 | -€29,596 | -10.7% |
| Amounts payable within one year | 42/48 | €83,277 | €92,858 | +€9,581 | +11.5% |
| Current portion of amounts payable after more than one year | 42 | €29,282 | €29,596 | +€314 | +1.1% |
| Trade debts | 44 | €4,815 | €3,331 | -€1,484 | -30.8% |
| Suppliers | 440/4 | €4,815 | €3,331 | -€1,484 | -30.8% |
| Taxes, remuneration and social security | 45 | €18,733 | €19,637 | +€904 | +4.8% |
| Taxes | 450/3 | €18,733 | €19,637 | +€904 | +4.8% |
| Other amounts payable | 47/48 | €30,446 | €40,294 | +€9,847 | +32.3% |
| Non-recurring operating income | 76A | €946 | - | -€946 | |
| Remuneration, social security and pensions | 62 | €14,273 | €18,451 | +€4,178 | +29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,233 | €31,068 | -€165 | -0.5% |
| Other operating charges | 640/8 | €5,070 | €5,285 | +€215 | +4.2% |
| Gross operating margin | 9900 | €57,495 | €93,360 | +€35,866 | +62.4% |
| Operating profit (loss) | 9901 | €6,918 | €38,556 | +€31,638 | +457.3% |
| Financial income | 75/76B | €0 | €283 | +€283 | +1415900.0% |
| Recurring financial income | 75 | €0 | €283 | +€283 | +1415900.0% |
| Financial charges | 65/66B | €5,969 | €6,762 | +€793 | +13.3% |
| Recurring financial charges | 65 | €5,969 | €6,762 | +€793 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €949 | €32,077 | +€31,128 | +3279.2% |
| Income taxes | 67/77 | €1,865 | €8,683 | +€6,818 | +365.6% |
| Profit (loss) for the period | 9904 | -€916 | €23,394 | +€24,310 | |
| Profit (loss) for the period to be appropriated | 9905 | -€916 | €23,394 | +€24,310 |
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 28 September 2026 via checked.be.