MK2B 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.
MK2B IMMO
Largest movements
- Tangible fixed assets -€7,405
down €7,405 (-4.7%), from €157,514 to €150,108
of which Land and buildings: -€5,165
- Debts after one year -€6,607
down €6,607 (-8.5%), from €77,537 to €70,929
- Profit (loss) carried forward -€4,435
down €4,435 (-7.9%), from -€55,900 to -€60,335
- Other debts +€2,086
up €2,086 (+14.2%), from €14,660 to €16,746
- Gross operating margin +€18,118
up €18,118, from -€6,305 to €11,814
- Financial charges +€2,934
up €2,934 (+310.2%), from €946 to €3,880
- Depreciation +€1,269
up €1,269 (+20.7%), from €6,137 to €7,405
- Other operating charges +€193
up €193 (+4.1%), from €4,770 to €4,964
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 | €158,648 | €150,423 | -€8,224 | -5.2% |
| Fixed assets | 21/28 | €157,514 | €150,108 | -€7,405 | -4.7% |
| Tangible fixed assets | 22/27 | €157,514 | €150,108 | -€7,405 | -4.7% |
| Land and buildings | 22 | €143,819 | €138,654 | -€5,165 | -3.6% |
| Other tangible fixed assets | 26 | €13,695 | €11,455 | -€2,240 | -16.4% |
| Current assets | 29/58 | €1,134 | €315 | -€819 | -72.2% |
| Cash at bank and in hand | 54/58 | €1,134 | €315 | -€819 | -72.2% |
| Total equity and liabilities | 10/49 | €158,648 | €150,423 | -€8,224 | -5.2% |
| Equity | 10/15 | €57,001 | €52,566 | -€4,435 | -7.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €50,900 | €50,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €47,801 | €47,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,900 | -€60,335 | -€4,435 | -7.9% |
| Amounts payable | 17/49 | €101,647 | €97,858 | -€3,789 | -3.7% |
| Amounts payable after more than one year | 17 | €77,537 | €70,929 | -€6,607 | -8.5% |
| Financial debts | 170/4 | €77,537 | €70,929 | -€6,607 | -8.5% |
| Amounts payable within one year | 42/48 | €24,111 | €26,929 | +€2,818 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €6,902 | €6,607 | -€295 | -4.3% |
| Trade debts | 44 | €2,548 | €3,575 | +€1,027 | +40.3% |
| Suppliers | 440/4 | €2,548 | €3,575 | +€1,027 | +40.3% |
| Other amounts payable | 47/48 | €14,660 | €16,746 | +€2,086 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,137 | €7,405 | +€1,269 | +20.7% |
| Other operating charges | 640/8 | €4,770 | €4,964 | +€193 | +4.1% |
| Gross operating margin | 9900 | -€6,305 | €11,814 | +€18,118 | |
| Operating profit (loss) | 9901 | -€17,212 | -€555 | +€16,656 | +96.8% |
| Financial charges | 65/66B | €946 | €3,880 | +€2,934 | +310.2% |
| Recurring financial charges | 65 | €946 | €3,880 | +€2,934 | +310.2% |
| Profit (loss) for the period before taxes | 9903 | -€18,158 | -€4,435 | +€13,722 | +75.6% |
| Profit (loss) for the period | 9904 | -€18,158 | -€4,435 | +€13,722 | +75.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,158 | -€4,435 | +€13,722 | +75.6% |
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 1 October 2026 via checked.be.