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ITAMCO: 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.

What changed

ITAMCO

BE 0449.076.940
NACE 68.310, Real estate agency activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€13,522
2023 · -€342-€13,180
Equity
-€52,202
2023 · -€51,680-€522
Cash
€588
2023 · €8,653-€8,066
Balance sheet total
€22,344
2023 · €20,073+€2,271

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€11,393

    up €11,393 (+217.8%), from €5,231 to €16,624

    of which Trade receivables: +€11,493

  • Cash -€8,066

    down €8,066 (-93.2%), from €8,653 to €588

    mainly Net result for the year (-€13,522) and Receivables within one year (-€11,393)

  • Tangible fixed assets -€932

    down €932 (-26.0%), from €3,590 to €2,657

    of which Furniture and vehicles: -€702

Equity and liabilities
  • Tax, wage and social debts +€3,432

    up €3,432 (+212.8%), from €1,613 to €5,045

    of which Remuneration and social security: +€2,796

  • Other debts -€2,508

    down €2,508 (-3.9%), from €63,543 to €61,035

  • Trade debts +€1,869

    up €1,869 (+28.3%), from €6,597 to €8,466

  • Profit (loss) carried forward -€522

    down €522 (-0.7%), from -€70,272 to -€70,794

Income statement
  • Gross operating margin -€26,146

    down €26,146, from €25,741 to -€405

  • Other operating charges -€13,542

    down €13,542 (-97.5%), from €13,887 to €345

  • Staff costs +€1,347

    up €1,347 (+16.2%), from €8,326 to €9,673

  • Taxes -€820

    down €820 (-55.9%), from €1,466 to €647

  • Depreciation +€415

    up €415 (+26.0%), from €1,599 to €2,014

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€342
Gross operating margin -€26,146
Staff costs -€1,347
Depreciation -€415
Other operating charges +€13,542
Other operating items +€190
Financial income -€35
Financial charges +€211
Taxes +€820
Result 2024 -€13,522

Cash bridge derived

cash 2023 to 2024

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.

From operations -€19,984
Investment -€1,082
Financing +€13,000
Cash 2023 €8,653
Net result for the year -€13,522
Depreciation +€2,014
Receivables within one year -€11,393
Deferred charges and accrued income +€124
Trade debts +€1,869
Tax, wage and social debts +€3,432
Other debts -€2,508
Investment in fixed assets (net) -€1,082
Contributions, distributions and other +€13,000
Cash 2024 €588
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €20,073 €22,344 +€2,271 +11.3%
Fixed assets 21/28 €5,553 €4,620 -€932 -16.8%
Tangible fixed assets 22/27 €3,590 €2,657 -€932 -26.0%
Plant, machinery and equipment 23 €53 - -€53
Furniture and vehicles 24 €2,648 €1,946 -€702 -26.5%
Other tangible fixed assets 26 €888 €711 -€178 -20.0%
Financial fixed assets 28 €1,963 €1,963 = 0.0%
Current assets 29/58 €14,520 €17,724 +€3,203 +22.1%
Amounts receivable within one year 40/41 €5,231 €16,624 +€11,393 +217.8%
Trade receivables 40 €3,584 €15,078 +€11,493 +320.7%
Other amounts receivable 41 €1,647 €1,546 -€101 -6.1%
Cash at bank and in hand 54/58 €8,653 €588 -€8,066 -93.2%
Deferred charges and accrued income 490/1 €636 €513 -€124 -19.4%
Total equity and liabilities 10/49 €20,073 €22,344 +€2,271 +11.3%
Equity 10/15 -€51,680 -€52,202 -€522 -1.0%
Contributions 10/11 €18,592 €18,592 = 0.0%
Profit (loss) carried forward 14 -€70,272 -€70,794 -€522 -0.7%
Amounts payable 17/49 €71,753 €74,546 +€2,793 +3.9%
Amounts payable within one year 42/48 €71,753 €74,546 +€2,793 +3.9%
Trade debts 44 €6,597 €8,466 +€1,869 +28.3%
Suppliers 440/4 €6,597 €8,466 +€1,869 +28.3%
Taxes, remuneration and social security 45 €1,613 €5,045 +€3,432 +212.8%
Taxes 450/3 €1,476 €2,113 +€637 +43.1%
Remuneration and social security 454/9 €137 €2,932 +€2,796 +2047.9%
Other amounts payable 47/48 €63,543 €61,035 -€2,508 -3.9%
Remuneration, social security and pensions 62 €8,326 €9,673 +€1,347 +16.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,599 €2,014 +€415 +26.0%
Other operating charges 640/8 €13,887 €345 -€13,542 -97.5%
Non-recurring operating charges 66A €411 €221 -€190 -46.2%
Gross operating margin 9900 €25,741 -€405 -€26,146
Operating profit (loss) 9901 €1,518 -€12,658 -€14,176
Financial income 75/76B €39 €4 -€35 -90.8%
Recurring financial income 75 €39 €4 -€35 -90.8%
Financial charges 65/66B €433 €221 -€211 -48.9%
Recurring financial charges 65 €433 €221 -€211 -48.9%
Profit (loss) for the period before taxes 9903 €1,124 -€12,875 -€14,000
Income taxes 67/77 €1,466 €647 -€820 -55.9%
Profit (loss) for the period 9904 -€342 -€13,522 -€13,180 -3855.0%
Profit (loss) for the period to be appropriated 9905 -€342 -€13,522 -€13,180 -3855.0%

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 30 September 2026 via checked.be.