PFD 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.
PFD IMMO
Largest movements
- Cash +€1,070
up €1,070 (+1091.8%), from €98 to €1,168
mainly Other debts (+€6,299) and Receivables within one year (+€471)
- Receivables within one year -€471
no longer reported in 2023 (was €471)
- Other debts +€6,299
up €6,299 (+11.4%), from €55,271 to €61,570
- Profit (loss) carried forward -€5,700
down €5,700 (-52.9%), from -€10,774 to -€16,474
- Gross operating margin -€2,428
down €2,428 (-108.2%), from -€2,244 to -€4,672
- Other operating charges +€339
up €339 (+56.2%), from €603 to €942
- Financial charges +€67
up €67 (+352.6%), from €19 to €86
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,697 | €46,296 | +€599 | +1.3% |
| Fixed assets | 21/28 | €45,128 | €45,128 | = | 0.0% |
| Tangible fixed assets | 22/27 | €45,128 | €45,128 | = | 0.0% |
| Land and buildings | 22 | €45,128 | €45,128 | = | 0.0% |
| Current assets | 29/58 | €569 | €1,168 | +€599 | +105.3% |
| Amounts receivable within one year | 40/41 | €471 | - | -€471 | |
| Other amounts receivable | 41 | €471 | - | -€471 | |
| Cash at bank and in hand | 54/58 | €98 | €1,168 | +€1,070 | +1091.8% |
| Total equity and liabilities | 10/49 | €45,697 | €46,296 | +€599 | +1.3% |
| Equity | 10/15 | -€9,574 | -€15,274 | -€5,700 | -59.5% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,774 | -€16,474 | -€5,700 | -52.9% |
| Amounts payable | 17/49 | €55,271 | €61,570 | +€6,299 | +11.4% |
| Amounts payable within one year | 42/48 | €55,271 | €61,570 | +€6,299 | +11.4% |
| Other amounts payable | 47/48 | €55,271 | €61,570 | +€6,299 | +11.4% |
| Other operating charges | 640/8 | €603 | €942 | +€339 | +56.2% |
| Gross operating margin | 9900 | -€2,244 | -€4,672 | -€2,428 | -108.2% |
| Operating profit (loss) | 9901 | -€2,847 | -€5,614 | -€2,767 | -97.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €19 | €86 | +€67 | +352.6% |
| Recurring financial charges | 65 | €19 | €86 | +€67 | +352.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,866 | -€5,700 | -€2,834 | -98.9% |
| Profit (loss) for the period | 9904 | -€2,866 | -€5,700 | -€2,834 | -98.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,866 | -€5,700 | -€2,834 | -98.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.