Inter Immo LMM - AIP: what changed
Two financial 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.
Inter Immo LMM - AIP
Largest movements
- Receivables within one year -€355
no longer reported in 2024 (was €355)
- Cash +€55
up €55 (+500%), from €11 to €66
mainly Other debts (+€3,661) and Tax, wage and social debts (+€3,272)
- Trade debts -€6,664
down €6,664 (-89.9%), from €7,411 to €747
- Other debts +€3,661
up €3,661 (+5.9%), from €62,120 to €65,781
- Tax, wage and social debts +€3,272
new in 2024: €3,272
- Profit (loss) carried forward -€569
down €569 (-0.6%), from -€89,616 to -€90,185
- Gross operating margin +€1,722
up €1,722 (+81.6%), from -€2,110 to -€388
- Purchases and services -€1,722
down €1,722 (-81.6%), from €2,110 to €388
- Other operating charges -€131
down €131 (-63.0%), from €208 to €77
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.
Derived cash bridge
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 | €366 | €66 | -€300 | -82.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Current assets | 29/58 | €366 | €66 | -€300 | -82.0% |
| Amounts receivable within one year | 40/41 | €355 | - | -€355 | |
| Other amounts receivable | 41 | €355 | - | -€355 | |
| Cash at bank and in hand | 54/58 | €11 | €66 | +€55 | +500% |
| Total equity and liabilities | 10/49 | €366 | €66 | -€300 | -82.0% |
| Equity | 10/15 | -€69,165 | -€69,734 | -€569 | -0.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 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% |
| Profit (loss) carried forward | 14 | -€89,616 | -€90,185 | -€569 | -0.6% |
| Amounts payable | 17/49 | €69,531 | €69,800 | +€269 | +0.4% |
| Amounts payable within one year | 42/48 | €69,531 | €69,800 | +€269 | +0.4% |
| Trade debts | 44 | €7,411 | €747 | -€6,664 | -89.9% |
| Suppliers | 440/4 | €7,411 | €747 | -€6,664 | -89.9% |
| Taxes, remuneration and social security | 45 | - | €3,272 | +€3,272 | |
| Taxes | 450/3 | - | €3,272 | +€3,272 | |
| Other amounts payable | 47/48 | €62,120 | €65,781 | +€3,661 | +5.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,110 | €388 | -€1,722 | -81.6% |
| Other operating charges | 640/8 | €208 | €77 | -€131 | -63.0% |
| Gross operating margin | 9900 | -€2,110 | -€388 | +€1,722 | +81.6% |
| Operating profit (loss) | 9901 | -€2,318 | -€465 | +€1,853 | +79.9% |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,422 | -€569 | +€1,853 | +76.5% |
| Profit (loss) for the period | 9904 | -€2,422 | -€569 | +€1,853 | +76.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,422 | -€569 | +€1,853 | +76.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.