LEVEL 7 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.
LEVEL 7 IMMO
Largest movements
- Tangible fixed assets +€669,124
new in 2024: €669,124
- Receivables within one year -€63,703
down €63,703 (-99.7%), from €63,890 to €188
of which Other amounts receivable: -€62,703
- Cash -€45,201
down €45,201 (-84.4%), from €53,541 to €8,340
mainly Investment in fixed assets (net) (-€670,801) and Net result for the year (-€971)
- Other debts +€560,110
new in 2024: €560,110
- Turnover +€6,300
new in 2024: €6,300
- Gross operating margin +€4,063
up €4,063, from -€2,352 to €1,711
- Purchases and services +€2,237
up €2,237 (+95.1%), from €2,352 to €4,589
- Depreciation +€1,677
new in 2024: €1,677
- Other operating charges -€507
down €507 (-44.3%), from €1,145 to €638
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 | €117,431 | €677,651 | +€560,220 | +477% |
| Fixed assets | 21/28 | - | €669,124 | +€669,124 | |
| Tangible fixed assets | 22/27 | - | €669,124 | +€669,124 | |
| Land and buildings | 22 | - | €669,124 | +€669,124 | |
| Current assets | 29/58 | €117,431 | €8,527 | -€108,904 | -92.7% |
| Amounts receivable within one year | 40/41 | €63,890 | €188 | -€63,703 | -99.7% |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €62,890 | €188 | -€62,703 | -99.7% |
| Cash at bank and in hand | 54/58 | €53,541 | €8,340 | -€45,201 | -84.4% |
| Total equity and liabilities | 10/49 | €117,431 | €677,651 | +€560,220 | +477% |
| Equity | 10/15 | €117,431 | €116,460 | -€971 | -0.8% |
| Contributions | 10/11 | €117,000 | €117,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €431 | -€540 | -€971 | |
| Amounts payable | 17/49 | - | €561,191 | +€561,191 | |
| Amounts payable within one year | 42/48 | - | €561,191 | +€561,191 | |
| Trade debts | 44 | - | €1,082 | +€1,082 | |
| Suppliers | 440/4 | - | €1,082 | +€1,082 | |
| Other amounts payable | 47/48 | - | €560,110 | +€560,110 | |
| Turnover | 70 | - | €6,300 | +€6,300 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,352 | €4,589 | +€2,237 | +95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,677 | +€1,677 | |
| Other operating charges | 640/8 | €1,145 | €638 | -€507 | -44.3% |
| Gross operating margin | 9900 | -€2,352 | €1,711 | +€4,063 | |
| Operating profit (loss) | 9901 | -€3,497 | -€604 | +€2,893 | +82.7% |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €543 | €368 | -€175 | -32.3% |
| Recurring financial charges | 65 | €543 | €368 | -€175 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,022 | -€971 | +€3,051 | +75.9% |
| Income taxes | 67/77 | €103 | - | -€103 | |
| Profit (loss) for the period | 9904 | -€4,125 | -€971 | +€3,154 | +76.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,125 | -€971 | +€3,154 | +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 25 October 2026 via checked.be.