PEMO-vastgoed: what changed
Two financial 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.
PEMO-vastgoed
Largest movements
- Tangible fixed assets -€11,493
down €11,493 (-7.1%), from €160,907 to €149,414
- Profit (loss) carried forward -€9,915
down €9,915 (-36.9%), from -€26,905 to -€36,820
- Debts after one year -€8,769
down €8,769 (-6.4%), from €137,336 to €128,568
- Other debts +€5,251
up €5,251 (+25.5%), from €20,574 to €25,825
- Gross operating margin -€1,333
down €1,333 (-14.5%), from €9,195 to €7,862
- Other operating charges +€1,062
up €1,062 (+204%), from €519 to €1,582
- Depreciation +€789
up €789 (+7.4%), from €10,704 to €11,493
- Financial charges -€314
down €314 (-6.3%), from €5,016 to €4,702
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.
Derived cash bridge
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 | €165,491 | €153,092 | -€12,399 | -7.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €160,907 | €149,414 | -€11,493 | -7.1% |
| Tangible fixed assets | 22/27 | €160,907 | €149,414 | -€11,493 | -7.1% |
| Land and buildings | 22 | €160,907 | €149,414 | -€11,493 | -7.1% |
| Current assets | 29/58 | €4,584 | €3,678 | -€905 | -19.7% |
| Amounts receivable within one year | 40/41 | €1,041 | - | -€1,041 | |
| Other amounts receivable | 41 | €1,041 | - | -€1,041 | |
| Cash at bank and in hand | 54/58 | €92 | €102 | +€9 | +10.1% |
| Deferred charges and accrued income | 490/1 | €3,450 | €3,577 | +€127 | +3.7% |
| Total equity and liabilities | 10/49 | €165,491 | €153,092 | -€12,399 | -7.5% |
| Equity | 10/15 | -€1,905 | -€11,820 | -€9,915 | -521% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,905 | -€36,820 | -€9,915 | -36.9% |
| Amounts payable | 17/49 | €167,395 | €164,912 | -€2,484 | -1.5% |
| Amounts payable after more than one year | 17 | €137,336 | €128,568 | -€8,769 | -6.4% |
| Financial debts | 170/4 | €137,336 | €128,568 | -€8,769 | -6.4% |
| Amounts payable within one year | 42/48 | €30,059 | €36,344 | +€6,285 | +20.9% |
| Current portion of amounts payable after more than one year | 42 | €8,489 | €8,769 | +€280 | +3.3% |
| Trade debts | 44 | €996 | €1,751 | +€754 | +75.7% |
| Suppliers | 440/4 | €996 | €1,751 | +€754 | +75.7% |
| Other amounts payable | 47/48 | €20,574 | €25,825 | +€5,251 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,704 | €11,493 | +€789 | +7.4% |
| Other operating charges | 640/8 | €519 | €1,582 | +€1,062 | +204% |
| Gross operating margin | 9900 | €9,195 | €7,862 | -€1,333 | -14.5% |
| Operating profit (loss) | 9901 | -€2,029 | -€5,213 | -€3,184 | -157% |
| Financial charges | 65/66B | €5,016 | €4,702 | -€314 | -6.3% |
| Recurring financial charges | 65 | €5,016 | €4,702 | -€314 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,044 | -€9,915 | -€2,871 | -40.8% |
| Profit (loss) for the period | 9904 | -€7,044 | -€9,915 | -€2,871 | -40.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,044 | -€9,915 | -€2,871 | -40.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.