IVAN ALEX IMMO: 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.
IVAN ALEX IMMO
Largest movements
- Receivables within one year +€470
up €470 (+3.8%), from €12,462 to €12,932
- Profit (loss) carried forward +€470
up €470 (+130.2%), from €361 to €831
- Gross operating margin +€452
up €452 (+28.1%), from €1,610 to €2,062
- Financial income +€111
up €111 (+16.8%), from €659 to €770
- Other operating charges +€80
up €80 (+3.5%), from €2,282 to €2,362
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,361 | €21,831 | +€470 | +2.2% |
| Fixed assets | 21/28 | €8,899 | €8,899 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,899 | €8,899 | = | 0.0% |
| Land and buildings | 22 | €8,899 | €8,899 | = | 0.0% |
| Current assets | 29/58 | €12,462 | €12,932 | +€470 | +3.8% |
| Amounts receivable within one year | 40/41 | €12,462 | €12,932 | +€470 | +3.8% |
| Other amounts receivable | 41 | €12,462 | €12,932 | +€470 | +3.8% |
| Total equity and liabilities | 10/49 | €21,361 | €21,831 | +€470 | +2.2% |
| Equity | 10/15 | €21,361 | €21,831 | +€470 | +2.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €361 | €831 | +€470 | +130.2% |
| Other operating charges | 640/8 | €2,282 | €2,362 | +€80 | +3.5% |
| Gross operating margin | 9900 | €1,610 | €2,062 | +€452 | +28.1% |
| Operating profit (loss) | 9901 | -€672 | -€300 | +€372 | +55.4% |
| Financial income | 75/76B | €659 | €770 | +€111 | +16.8% |
| Recurring financial income | 75 | €659 | €770 | +€111 | +16.8% |
| Profit (loss) for the period before taxes | 9903 | -€13 | €470 | +€483 | |
| Profit (loss) for the period | 9904 | -€13 | €470 | +€483 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13 | €470 | +€483 |
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 9 October 2026 via checked.be.