MyBestImmo: 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.
What changed
MyBestImmo
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€146,589
2023 · €89,338+€57,251
Equity
€464,462
2023 · €317,873+€146,589
Cash
€4,307
2023 · €5,039-€733
Balance sheet total
€2.2m
2023 · €2.2m+€41,575
Largest movements
Assets
- Receivables within one year +€51,755
up €51,755 (+64.8%), from €79,847 to €131,602
Equity and liabilities
- Reserves +€146,589
up €146,589 (+49.0%), from €299,273 to €445,862
- Debts after one year -€122,145
down €122,145 (-7.1%), from €1.7m to €1.6m
of which Financial debts: -€122,145
Income statement
- Gross operating margin +€75,774
up €75,774 (+32.1%), from €236,251 to €312,025
- Taxes +€18,742
up €18,742 (+62.6%), from €29,941 to €48,684
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.
Result 2023
€89,338
Gross operating margin
+€75,774
Depreciation
-€1,313
Other operating charges
+€172
Financial income
-€150
Financial charges
+€1,511
Taxes
-€18,742
Result 2024
€146,589
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.
From operations
+€147,971
Investment
-€34,622
Financing
-€114,081
Cash 2023
€5,039
From operations (derived)
+€147,971
Net result for the year
+€146,589
Depreciation
+€44,142
Receivables within one year
-€51,755
Deferred charges and accrued income
-€73
Trade debts
-€8,986
Tax, wage and social debts
+€16,684
Other debts
+€1,370
Investment (derived)
-€34,622
Investment in fixed assets (net)
-€34,622
Financing
-€114,081
Debts after one year
-€122,145
Current portion of long-term debt
+€8,064
Cash 2024
€4,307
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,199,039 | €2,240,615 | +€41,575 | +1.9% |
| Fixed assets | 21/28 | €2,113,666 | €2,104,146 | -€9,520 | -0.5% |
| Tangible fixed assets | 22/27 | €1,503,666 | €1,494,146 | -€9,520 | -0.6% |
| Land and buildings | 22 | €1,502,117 | €1,491,813 | -€10,305 | -0.7% |
| Furniture and vehicles | 24 | €1,549 | €2,334 | +€785 | +50.7% |
| Financial fixed assets | 28 | €610,000 | €610,000 | = | 0.0% |
| Current assets | 29/58 | €85,374 | €136,468 | +€51,095 | +59.8% |
| Amounts receivable within one year | 40/41 | €79,847 | €131,602 | +€51,755 | +64.8% |
| Other amounts receivable | 41 | €79,847 | €131,602 | +€51,755 | +64.8% |
| Cash at bank and in hand | 54/58 | €5,039 | €4,307 | -€733 | -14.5% |
| Deferred charges and accrued income | 490/1 | €487 | €560 | +€73 | +14.9% |
| Total equity and liabilities | 10/49 | €2,199,039 | €2,240,615 | +€41,575 | +1.9% |
| Equity | 10/15 | €317,873 | €464,462 | +€146,589 | +46.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €299,273 | €445,862 | +€146,589 | +49.0% |
| Distributable reserves | 133 | €299,273 | €445,862 | +€146,589 | +49.0% |
| Amounts payable | 17/49 | €1,881,167 | €1,776,153 | -€105,014 | -5.6% |
| Amounts payable after more than one year | 17 | €1,729,726 | €1,607,581 | -€122,145 | -7.1% |
| Financial debts | 170/4 | €1,679,726 | €1,557,581 | -€122,145 | -7.3% |
| Other amounts payable | 178/9 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €151,441 | €168,572 | +€17,131 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €136,853 | €144,916 | +€8,064 | +5.9% |
| Trade debts | 44 | €14,588 | €5,602 | -€8,986 | -61.6% |
| Suppliers | 440/4 | €14,588 | €5,602 | -€8,986 | -61.6% |
| Taxes, remuneration and social security | 45 | - | €16,684 | +€16,684 | |
| Taxes | 450/3 | - | €16,684 | +€16,684 | |
| Other amounts payable | 47/48 | - | €1,370 | +€1,370 | |
| Non-recurring operating income | 76A | €36 | - | -€36 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,829 | €44,142 | +€1,313 | +3.1% |
| Other operating charges | 640/8 | €25,244 | €25,073 | -€172 | -0.7% |
| Gross operating margin | 9900 | €236,251 | €312,025 | +€75,774 | +32.1% |
| Operating profit (loss) | 9901 | €168,178 | €242,811 | +€74,633 | +44.4% |
| Financial income | 75/76B | €150 | - | -€150 | |
| Recurring financial income | 75 | €150 | - | -€150 | |
| Financial charges | 65/66B | €49,049 | €47,538 | -€1,511 | -3.1% |
| Recurring financial charges | 65 | €49,049 | €47,538 | -€1,511 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €119,279 | €195,273 | +€75,994 | +63.7% |
| Income taxes | 67/77 | €29,941 | €48,684 | +€18,742 | +62.6% |
| Profit (loss) for the period | 9904 | €89,338 | €146,589 | +€57,251 | +64.1% |
| Profit (loss) for the period to be appropriated | 9905 | €89,338 | €146,589 | +€57,251 | +64.1% |
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 29 September 2026 via checked.be.