PRO 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.
PRO IMMO
Largest movements
- Tangible fixed assets -€6,936
down €6,936 (-3.7%), from €189,840 to €182,904
- Debts after one year -€9,910
down €9,910 (-7.6%), from €131,248 to €121,338
- Profit (loss) carried forward +€3,662
up €3,662, from -€980 to €2,682
- Purchases and services -€3,353
down €3,353 (-44.4%), from €7,547 to €4,194
- Turnover -€1,700
down €1,700 (-7.7%), from €22,200 to €20,500
- Gross operating margin +€1,653
up €1,653 (+11.3%), from €14,653 to €16,306
- Taxes +€675
new in 2024: €675
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 | €189,964 | €184,659 | -€5,305 | -2.8% |
| Fixed assets | 21/28 | €189,840 | €182,904 | -€6,936 | -3.7% |
| Tangible fixed assets | 22/27 | €189,840 | €182,904 | -€6,936 | -3.7% |
| Land and buildings | 22 | €189,840 | €182,904 | -€6,936 | -3.7% |
| Current assets | 29/58 | €124 | €1,755 | +€1,631 | +1314.8% |
| Cash at bank and in hand | 54/58 | €124 | €1,755 | +€1,631 | +1314.8% |
| Total equity and liabilities | 10/49 | €189,964 | €184,659 | -€5,305 | -2.8% |
| Equity | 10/15 | €4,020 | €7,682 | +€3,662 | +91.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€980 | €2,682 | +€3,662 | |
| Amounts payable | 17/49 | €185,944 | €176,978 | -€8,966 | -4.8% |
| Amounts payable after more than one year | 17 | €131,248 | €121,338 | -€9,910 | -7.6% |
| Financial debts | 170/4 | €131,248 | €121,338 | -€9,910 | -7.6% |
| Amounts payable within one year | 42/48 | €54,696 | €55,639 | +€944 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €9,688 | €9,910 | +€222 | +2.3% |
| Trade debts | 44 | - | €47 | +€47 | |
| Suppliers | 440/4 | - | €47 | +€47 | |
| Taxes, remuneration and social security | 45 | - | €675 | +€675 | |
| Taxes | 450/3 | - | €675 | +€675 | |
| Other amounts payable | 47/48 | €45,007 | €45,007 | = | 0.0% |
| Turnover | 70 | €22,200 | €20,500 | -€1,700 | -7.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,547 | €4,194 | -€3,353 | -44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,936 | €6,936 | = | 0.0% |
| Other operating charges | 640/8 | €1,849 | €1,910 | +€61 | +3.3% |
| Gross operating margin | 9900 | €14,653 | €16,306 | +€1,653 | +11.3% |
| Operating profit (loss) | 9901 | €5,869 | €7,460 | +€1,592 | +27.1% |
| Financial charges | 65/66B | €3,329 | €3,123 | -€206 | -6.2% |
| Recurring financial charges | 65 | €3,329 | €3,123 | -€206 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €2,540 | €4,337 | +€1,797 | +70.8% |
| Income taxes | 67/77 | - | €675 | +€675 | |
| Profit (loss) for the period | 9904 | €2,540 | €3,662 | +€1,122 | +44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,540 | €3,662 | +€1,122 | +44.2% |
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.