P-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.
P-Immo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€533
up €533 (+32.1%), from -€1,658 to -€1,125
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 | €1,277,300 | €1,278,560 | +€1,260 | +0.1% |
| Fixed assets | 21/28 | €1,276,310 | €1,276,310 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,276,310 | €1,276,310 | = | 0.0% |
| Land and buildings | 22 | €1,276,310 | €1,276,310 | = | 0.0% |
| Current assets | 29/58 | €990 | €2,250 | +€1,260 | +127.3% |
| Cash at bank and in hand | 54/58 | €990 | €2,250 | +€1,260 | +127.3% |
| Total equity and liabilities | 10/49 | €1,277,300 | €1,278,560 | +€1,260 | +0.1% |
| Equity | 10/15 | €1,255,607 | €1,254,071 | -€1,537 | -0.1% |
| Contributions | 10/11 | €1,257,660 | €1,257,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,053 | -€3,589 | -€1,537 | -74.9% |
| Amounts payable | 17/49 | €21,692 | €24,489 | +€2,797 | +12.9% |
| Amounts payable within one year | 42/48 | €21,692 | €24,489 | +€2,797 | +12.9% |
| Trade debts | 44 | €384 | - | -€384 | |
| Suppliers | 440/4 | €384 | - | -€384 | |
| Other amounts payable | 47/48 | €21,308 | €24,489 | +€3,182 | +14.9% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€1,658 | -€1,125 | +€533 | +32.1% |
| Operating profit (loss) | 9901 | -€2,043 | -€1,513 | +€530 | +26.0% |
| Financial charges | 65/66B | €10 | €24 | +€14 | +140.0% |
| Recurring financial charges | 65 | €10 | €24 | +€14 | +140.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,053 | -€1,537 | +€516 | +25.1% |
| Profit (loss) for the period | 9904 | -€2,053 | -€1,537 | +€516 | +25.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,053 | -€1,537 | +€516 | +25.1% |
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.