PRAEDIUM IMMO: 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.
PRAEDIUM IMMO
Largest movements
- Tangible fixed assets -€53,494
down €53,494 (-3.4%), from €1.6m to €1.5m
of which Land and buildings: -€47,245
- Receivables within one year +€33,952
up €33,952 (+359%), from €9,464 to €43,415
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€22,065
up €22,065 (+68.1%), from €32,409 to €54,475
- Gross operating margin +€12,677
up €12,677 (+31.1%), from €40,794 to €53,472
- Taxes -€1,664
no longer reported in 2023 (was €1,664)
- Other operating charges +€1,650
new in 2023: €1,650
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.
Derived cash bridge
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 | €1,589,894 | €1,583,680 | -€6,214 | -0.4% |
| Fixed assets | 21/28 | €1,557,287 | €1,503,792 | -€53,494 | -3.4% |
| Tangible fixed assets | 22/27 | €1,557,287 | €1,503,792 | -€53,494 | -3.4% |
| Land and buildings | 22 | €1,533,655 | €1,486,410 | -€47,245 | -3.1% |
| Plant, machinery and equipment | 23 | €1,282 | €996 | -€286 | -22.3% |
| Furniture and vehicles | 24 | €1,495 | €605 | -€890 | -59.5% |
| Other tangible fixed assets | 26 | €20,854 | €15,781 | -€5,073 | -24.3% |
| Current assets | 29/58 | €32,608 | €79,888 | +€47,280 | +145% |
| Amounts receivable within one year | 40/41 | €9,464 | €43,415 | +€33,952 | +359% |
| Other amounts receivable | 41 | €9,464 | €43,415 | +€33,952 | +359% |
| Cash at bank and in hand | 54/58 | €23,144 | €36,473 | +€13,329 | +57.6% |
| Total equity and liabilities | 10/49 | €1,589,894 | €1,583,680 | -€6,214 | -0.4% |
| Equity | 10/15 | €21,641 | €18,941 | -€2,701 | -12.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,641 | €3,941 | -€2,701 | -40.7% |
| Amounts payable | 17/49 | €1,568,253 | €1,564,739 | -€3,513 | -0.2% |
| Amounts payable after more than one year | 17 | €1,540,100 | €1,540,100 | = | 0.0% |
| Financial debts | 170/4 | €1,540,100 | €1,540,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,153 | €24,639 | -€3,513 | -12.5% |
| Trade debts | 44 | €4,985 | €1,986 | -€2,998 | -60.2% |
| Suppliers | 440/4 | €4,985 | €1,986 | -€2,998 | -60.2% |
| Taxes, remuneration and social security | 45 | €1,664 | €1,664 | = | 0.0% |
| Taxes | 450/3 | €1,664 | €1,664 | = | 0.0% |
| Other amounts payable | 47/48 | €21,504 | €20,989 | -€515 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,409 | €54,475 | +€22,065 | +68.1% |
| Other operating charges | 640/8 | - | €1,650 | +€1,650 | |
| Gross operating margin | 9900 | €40,794 | €53,472 | +€12,677 | +31.1% |
| Operating profit (loss) | 9901 | €8,385 | -€2,653 | -€11,038 | |
| Financial charges | 65/66B | €79 | €47 | -€32 | -40.4% |
| Recurring financial charges | 65 | €79 | €47 | -€32 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | €8,306 | -€2,701 | -€11,006 | |
| Income taxes | 67/77 | €1,664 | - | -€1,664 | |
| Profit (loss) for the period | 9904 | €6,641 | -€2,701 | -€9,342 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,641 | -€2,701 | -€9,342 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.