OPTI-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.
OPTI-IMMO
Largest movements
- Tangible fixed assets -€6,154
down €6,154 (-5.1%), from €121,546 to €115,392
- Profit (loss) carried forward -€5,601
down €5,601 (-5.8%), from €96,742 to €91,141
- Purchases and services -€22,024
down €22,024 (-22.7%), from €96,868 to €74,844
- Turnover -€20,870
down €20,870 (-20.8%), from €100,270 to €79,400
- Gross operating margin +€1,154
up €1,154 (+33.9%), from €3,402 to €4,556
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 | €122,065 | €116,464 | -€5,601 | -4.6% |
| Fixed assets | 21/28 | €121,546 | €115,392 | -€6,154 | -5.1% |
| Tangible fixed assets | 22/27 | €121,546 | €115,392 | -€6,154 | -5.1% |
| Land and buildings | 22 | €121,546 | €115,392 | -€6,154 | -5.1% |
| Current assets | 29/58 | €519 | €1,072 | +€553 | +106.6% |
| Cash at bank and in hand | 54/58 | €519 | €1,072 | +€553 | +106.6% |
| Total equity and liabilities | 10/49 | €122,065 | €116,464 | -€5,601 | -4.6% |
| Equity | 10/15 | €121,780 | €116,179 | -€5,601 | -4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,438 | €6,438 | = | 0.0% |
| Distributable reserves | 133 | €6,438 | €6,438 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,742 | €91,141 | -€5,601 | -5.8% |
| Amounts payable | 17/49 | €285 | €285 | = | 0.0% |
| Amounts payable within one year | 42/48 | €285 | €285 | = | 0.0% |
| Trade debts | 44 | €285 | €285 | = | 0.0% |
| Suppliers | 440/4 | €285 | €285 | = | 0.0% |
| Turnover | 70 | €100,270 | €79,400 | -€20,870 | -20.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €96,868 | €74,844 | -€22,024 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,154 | €6,154 | = | 0.0% |
| Other operating charges | 640/8 | €4,050 | €3,950 | -€100 | -2.5% |
| Gross operating margin | 9900 | €3,402 | €4,556 | +€1,154 | +33.9% |
| Operating profit (loss) | 9901 | -€6,802 | -€5,548 | +€1,254 | +18.4% |
| Financial charges | 65/66B | €64 | €53 | -€11 | -17.2% |
| Recurring financial charges | 65 | €64 | €53 | -€11 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,866 | -€5,601 | +€1,265 | +18.4% |
| Profit (loss) for the period | 9904 | -€6,866 | -€5,601 | +€1,265 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,866 | -€5,601 | +€1,265 | +18.4% |
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.