INTER IMMO VAD: 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.
INTER IMMO VAD
Largest movements
- Tangible fixed assets -€9,856
down €9,856 (-6.1%), from €160,831 to €150,975
of which Land and buildings: -€8,755
- Debts after one year -€98,357
down €98,357 (-67.7%), from €145,331 to €46,974
- Current portion of long-term debt +€73,702
up €73,702 (+30.8%), from €239,655 to €313,357
- Financial charges -€5,322
down €5,322 (-38.5%), from €13,816 to €8,494
of which Financial charges: -€5,332
- Turnover +€2,700
up €2,700 (+8.6%), from €31,500 to €34,200
- Gross operating margin +€2,036
up €2,036 (+7.6%), from €26,790 to €28,826
- Other operating charges +€1,894
up €1,894 (+76.2%), from €2,485 to €4,379
- Purchases and services +€664
up €664 (+14.1%), from €4,710 to €5,374
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 | €860,872 | €851,476 | -€9,396 | -1.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €860,831 | €850,975 | -€9,856 | -1.1% |
| Tangible fixed assets | 22/27 | €160,831 | €150,975 | -€9,856 | -6.1% |
| Land and buildings | 22 | €154,173 | €145,418 | -€8,755 | -5.7% |
| Plant, machinery and equipment | 23 | €6,658 | €5,557 | -€1,101 | -16.5% |
| Financial fixed assets | 28 | €700,000 | €700,000 | = | 0.0% |
| Current assets | 29/58 | €41 | €501 | +€460 | +1122.0% |
| Cash at bank and in hand | 54/58 | €41 | €501 | +€460 | +1122.0% |
| Total equity and liabilities | 10/49 | €860,872 | €851,476 | -€9,396 | -1.1% |
| Equity | 10/15 | €387 | €6,485 | +€6,098 | +1575.7% |
| Contributions | 10/11 | €61,600 | €61,600 | = | 0.0% |
| Capital | 10 | €61,600 | €61,600 | = | 0.0% |
| Issued capital | 100 | €61,600 | €61,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,213 | -€55,115 | +€6,098 | +10.0% |
| Amounts payable | 17/49 | €860,485 | €844,991 | -€15,494 | -1.8% |
| Amounts payable after more than one year | 17 | €145,331 | €46,974 | -€98,357 | -67.7% |
| Financial debts | 170/4 | €145,331 | €46,974 | -€98,357 | -67.7% |
| Amounts payable within one year | 42/48 | €715,154 | €795,527 | +€80,373 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €239,655 | €313,357 | +€73,702 | +30.8% |
| Financial debts | 43 | - | €0 | = | |
| Trade debts | 44 | €6,069 | €9,893 | +€3,824 | +63.0% |
| Suppliers | 440/4 | €6,069 | €9,893 | +€3,824 | +63.0% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Other amounts payable | 47/48 | €469,430 | €472,277 | +€2,847 | +0.6% |
| Accrued charges and deferred income | 492/3 | - | €2,490 | +€2,490 | |
| Turnover | 70 | €31,500 | €34,200 | +€2,700 | +8.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,710 | €5,374 | +€664 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,444 | €9,856 | -€588 | -5.6% |
| Other operating charges | 640/8 | €2,485 | €4,379 | +€1,894 | +76.2% |
| Gross operating margin | 9900 | €26,790 | €28,826 | +€2,036 | +7.6% |
| Operating profit (loss) | 9901 | €13,861 | €14,591 | +€730 | +5.3% |
| Financial charges | 65/66B | €13,816 | €8,494 | -€5,322 | -38.5% |
| Recurring financial charges | 65 | €13,816 | €8,484 | -€5,332 | -38.6% |
| Non-recurring financial charges | 66B | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | €45 | €6,097 | +€6,052 | +13448.9% |
| Profit (loss) for the period | 9904 | €45 | €6,097 | +€6,052 | +13448.9% |
| Profit (loss) for the period to be appropriated | 9905 | €45 | €6,097 | +€6,052 | +13448.9% |
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 4 October 2026 via checked.be.