MOPRO 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.
MOPRO IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€181,118
down €181,118 (-2.3%), from €7.9m to €7.7m
- Profit (loss) carried forward +€106,117
up €106,117 (+3.1%), from -€3.4m to -€3.3m
- Gross operating margin +€216,097
up €216,097 (+104.9%), from €205,917 to €422,014
- Financial charges -€32,974
down €32,974 (-13.7%), from €240,814 to €207,840
- Financial income -€9,532
down €9,532 (-9.4%), from €101,533 to €92,001
- Depreciation +€6,449
up €6,449 (+3.8%), from €168,644 to €175,093
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 | €8,654,121 | €8,573,781 | -€80,340 | -0.9% |
| Fixed assets | 21/28 | €5,843,328 | €5,771,115 | -€72,213 | -1.2% |
| Tangible fixed assets | 22/27 | €5,843,328 | €5,771,115 | -€72,213 | -1.2% |
| Land and buildings | 22 | €5,840,489 | €5,768,986 | -€71,504 | -1.2% |
| Furniture and vehicles | 24 | €2,839 | €2,129 | -€710 | -25.0% |
| Current assets | 29/58 | €2,810,792 | €2,802,666 | -€8,126 | -0.3% |
| Amounts receivable within one year | 40/41 | €2,800,469 | €2,797,214 | -€3,254 | -0.1% |
| Trade receivables | 40 | €13,190 | €13,190 | = | 0.0% |
| Other amounts receivable | 41 | €2,787,279 | €2,784,024 | -€3,254 | -0.1% |
| Cash at bank and in hand | 54/58 | €881 | €1,486 | +€604 | +68.6% |
| Deferred charges and accrued income | 490/1 | €9,442 | €3,966 | -€5,476 | -58.0% |
| Total equity and liabilities | 10/49 | €8,654,121 | €8,573,781 | -€80,340 | -0.9% |
| Equity | 10/15 | €305,344 | €411,461 | +€106,117 | +34.8% |
| Contributions | 10/11 | €3,680,000 | €3,680,000 | = | 0.0% |
| Capital | 10 | €3,680,000 | €3,680,000 | = | 0.0% |
| Issued capital | 100 | €3,680,000 | €3,680,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,374,656 | -€3,268,539 | +€106,117 | +3.1% |
| Amounts payable | 17/49 | €8,348,777 | €8,162,320 | -€186,457 | -2.2% |
| Amounts payable after more than one year | 17 | €7,899,903 | €7,718,785 | -€181,118 | -2.3% |
| Financial debts | 170/4 | €7,899,903 | €7,718,785 | -€181,118 | -2.3% |
| Amounts payable within one year | 42/48 | €448,874 | €443,535 | -€5,339 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €181,118 | €181,118 | = | 0.0% |
| Financial debts | 43 | €74,492 | €67,649 | -€6,843 | -9.2% |
| Credit institutions | 430/8 | €74,492 | €67,649 | -€6,843 | -9.2% |
| Trade debts | 44 | €67,358 | €57,018 | -€10,340 | -15.4% |
| Suppliers | 440/4 | €67,358 | €57,018 | -€10,340 | -15.4% |
| Advances received on contracts in progress | 46 | €13,445 | €18,119 | +€4,674 | +34.8% |
| Other amounts payable | 47/48 | €112,462 | €119,631 | +€7,169 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €168,644 | €175,093 | +€6,449 | +3.8% |
| Other operating charges | 640/8 | €23,443 | €24,964 | +€1,521 | +6.5% |
| Gross operating margin | 9900 | €205,917 | €422,014 | +€216,097 | +104.9% |
| Operating profit (loss) | 9901 | €13,830 | €221,957 | +€208,127 | +1504.9% |
| Financial income | 75/76B | €101,533 | €92,001 | -€9,532 | -9.4% |
| Recurring financial income | 75 | €101,533 | €92,001 | -€9,532 | -9.4% |
| Financial charges | 65/66B | €240,814 | €207,840 | -€32,974 | -13.7% |
| Recurring financial charges | 65 | €240,814 | €207,840 | -€32,974 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€125,452 | €106,117 | +€231,569 | |
| Profit (loss) for the period | 9904 | -€125,452 | €106,117 | +€231,569 | |
| Profit (loss) for the period to be appropriated | 9905 | -€125,452 | €106,117 | +€231,569 |
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.