LIKE IMMO: 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.
LIKE IMMO
Largest movements
- Receivables within one year +€72,154
up €72,154 (+31.6%), from €228,137 to €300,291
of which Trade receivables: +€49,147
- Tangible fixed assets -€62,465
down €62,465 (-13.0%), from €478,838 to €416,373
of which Plant, machinery and equipment: -€35,073
- Cash -€20,176
down €20,176 (-3.1%), from €653,133 to €632,957
mainly Other debts (-€77,693) and Receivables within one year (-€72,154)
- Profit (loss) carried forward +€129,839
up €129,839 (+62.2%), from -€208,677 to -€78,837
- Other debts -€77,693
down €77,693 (-12.2%), from €635,472 to €557,779
- Tax, wage and social debts -€37,949
down €37,949 (-39.6%), from €95,952 to €58,003
of which Remuneration and social security: -€29,358
- Debts after one year -€36,808
down €36,808 (-9.9%), from €369,966 to €333,157
of which Financial debts: -€34,381
- Trade debts +€16,328
up €16,328 (+32.2%), from €50,779 to €67,107
- Gross operating margin +€190,284
up €190,284 (+56.2%), from €338,343 to €528,627
- Staff costs -€65,049
down €65,049 (-16.6%), from €391,021 to €325,972
- Taxes -€44,592
down €44,592, from €24,897 to -€19,696
- Depreciation -€19,818
down €19,818 (-24.1%), from €82,283 to €62,465
- Other operating charges -€13,266
down €13,266 (-45.8%), from €28,954 to €15,688
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 | €1,366,831 | €1,356,324 | -€10,508 | -0.8% |
| Fixed assets | 21/28 | €480,438 | €417,973 | -€62,465 | -13.0% |
| Tangible fixed assets | 22/27 | €478,838 | €416,373 | -€62,465 | -13.0% |
| Land and buildings | 22 | €335,127 | €315,209 | -€19,918 | -5.9% |
| Plant, machinery and equipment | 23 | €112,802 | €77,729 | -€35,073 | -31.1% |
| Other tangible fixed assets | 26 | €30,909 | €23,436 | -€7,473 | -24.2% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €886,394 | €938,351 | +€51,957 | +5.9% |
| Amounts receivable within one year | 40/41 | €228,137 | €300,291 | +€72,154 | +31.6% |
| Trade receivables | 40 | €228,137 | €277,284 | +€49,147 | +21.5% |
| Other amounts receivable | 41 | - | €23,007 | +€23,007 | |
| Cash at bank and in hand | 54/58 | €653,133 | €632,957 | -€20,176 | -3.1% |
| Deferred charges and accrued income | 490/1 | €5,124 | €5,103 | -€21 | -0.4% |
| Total equity and liabilities | 10/49 | €1,366,831 | €1,356,324 | -€10,508 | -0.8% |
| Equity | 10/15 | €175,939 | €305,778 | +€129,839 | +73.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €364,615 | €364,615 | = | 0.0% |
| Distributable reserves | 133 | €364,615 | €364,615 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€208,677 | -€78,837 | +€129,839 | +62.2% |
| Amounts payable | 17/49 | €1,190,893 | €1,050,546 | -€140,347 | -11.8% |
| Amounts payable after more than one year | 17 | €369,966 | €333,157 | -€36,808 | -9.9% |
| Financial debts | 170/4 | €367,140 | €332,760 | -€34,381 | -9.4% |
| Other amounts payable | 178/9 | €2,825 | €397 | -€2,428 | -85.9% |
| Amounts payable within one year | 42/48 | €820,263 | €717,270 | -€102,993 | -12.6% |
| Current portion of amounts payable after more than one year | 42 | €38,060 | €34,381 | -€3,679 | -9.7% |
| Trade debts | 44 | €50,779 | €67,107 | +€16,328 | +32.2% |
| Suppliers | 440/4 | €50,779 | €67,107 | +€16,328 | +32.2% |
| Taxes, remuneration and social security | 45 | €95,952 | €58,003 | -€37,949 | -39.6% |
| Taxes | 450/3 | €40,274 | €31,682 | -€8,591 | -21.3% |
| Remuneration and social security | 454/9 | €55,678 | €26,321 | -€29,358 | -52.7% |
| Other amounts payable | 47/48 | €635,472 | €557,779 | -€77,693 | -12.2% |
| Accrued charges and deferred income | 492/3 | €665 | €119 | -€546 | -82.1% |
| Non-recurring operating income | 76A | €2,280 | - | -€2,280 | |
| Remuneration, social security and pensions | 62 | €391,021 | €325,972 | -€65,049 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,283 | €62,465 | -€19,818 | -24.1% |
| Other operating charges | 640/8 | €28,954 | €15,688 | -€13,266 | -45.8% |
| Non-recurring operating charges | 66A | €273 | €150 | -€123 | -45.1% |
| Gross operating margin | 9900 | €338,343 | €528,627 | +€190,284 | +56.2% |
| Operating profit (loss) | 9901 | -€164,187 | €124,354 | +€288,541 | |
| Financial income | 75/76B | €69 | €100 | +€31 | +44.8% |
| Recurring financial income | 75 | €69 | €100 | +€31 | +44.8% |
| Financial charges | 65/66B | €19,662 | €14,310 | -€5,352 | -27.2% |
| Recurring financial charges | 65 | €19,602 | €14,310 | -€5,292 | -27.0% |
| Non-recurring financial charges | 66B | €60 | - | -€60 | |
| Profit (loss) for the period before taxes | 9903 | -€183,780 | €110,144 | +€293,924 | |
| Income taxes | 67/77 | €24,897 | -€19,696 | -€44,592 | |
| Profit (loss) for the period | 9904 | -€208,677 | €129,839 | +€338,516 | |
| Profit (loss) for the period to be appropriated | 9905 | -€208,677 | €129,839 | +€338,516 |
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 2 October 2026 via checked.be.