ROBLAND-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.
ROBLAND-IMMO
Largest movements
- Deferred charges and accrued income +€112,648
up €112,648 (+73.2%), from €153,838 to €266,486
- Current investments -€58,450
down €58,450 (-74.3%), from €78,668 to €20,218
- Tangible fixed assets -€27,653
down €27,653 (-4.3%), from €650,510 to €622,857
- Other debts +€21,412
new in 2024: €21,412
- Depreciation -€10,095
down €10,095 (-26.7%), from €37,748 to €27,653
- Other operating charges +€4,172
up €4,172 (+5.2%), from €79,798 to €83,970
- Gross operating margin -€1,690
down €1,690 (-1.4%), from €118,888 to €117,198
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €883,015 | €909,560 | +€26,545 | +3.0% |
| Fixed assets | 21/28 | €650,510 | €622,857 | -€27,653 | -4.3% |
| Tangible fixed assets | 22/27 | €650,510 | €622,857 | -€27,653 | -4.3% |
| Land and buildings | 22 | €650,510 | €622,857 | -€27,653 | -4.3% |
| Current assets | 29/58 | €232,505 | €286,704 | +€54,198 | +23.3% |
| Current investments | 50/53 | €78,668 | €20,218 | -€58,450 | -74.3% |
| Deferred charges and accrued income | 490/1 | €153,838 | €266,486 | +€112,648 | +73.2% |
| Total equity and liabilities | 10/49 | €883,015 | €909,560 | +€26,545 | +3.0% |
| Equity | 10/15 | €883,015 | €888,022 | +€5,008 | +0.6% |
| Contributions | 10/11 | €105,423 | €105,423 | = | 0.0% |
| Reserves | 13 | €776,175 | €781,183 | +€5,008 | +0.6% |
| Non-distributable reserves | 130/1 | €1,288 | €1,288 | = | 0.0% |
| Other | 1319 | €1,288 | €1,288 | = | 0.0% |
| Tax-exempt reserves | 132 | €35,328 | €35,328 | = | 0.0% |
| Distributable reserves | 133 | €739,560 | €744,568 | +€5,008 | +0.7% |
| Profit (loss) carried forward | 14 | €1,417 | €1,417 | = | 0.0% |
| Amounts payable | 17/49 | - | €21,538 | +€21,538 | |
| Amounts payable within one year | 42/48 | - | €21,412 | +€21,412 | |
| Other amounts payable | 47/48 | - | €21,412 | +€21,412 | |
| Accrued charges and deferred income | 492/3 | - | €126 | +€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,748 | €27,653 | -€10,095 | -26.7% |
| Other operating charges | 640/8 | €79,798 | €83,970 | +€4,172 | +5.2% |
| Gross operating margin | 9900 | €118,888 | €117,198 | -€1,690 | -1.4% |
| Operating profit (loss) | 9901 | €1,342 | €5,574 | +€4,232 | +315% |
| Financial charges | 65/66B | €155 | €566 | +€411 | +264% |
| Recurring financial charges | 65 | €155 | €566 | +€411 | +264% |
| Profit (loss) for the period before taxes | 9903 | €1,187 | €5,008 | +€3,821 | +322% |
| Profit (loss) for the period | 9904 | €1,187 | €5,008 | +€3,821 | +322% |
| Profit (loss) for the period to be appropriated | 9905 | €1,187 | €5,008 | +€3,821 | +322% |
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.