SP 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.
SP PRO IMMO
Largest movements
- Tangible fixed assets -€4,329
down €4,329 (-2.5%), from €170,830 to €166,501
- Other debts -€5,590
down €5,590 (-14.1%), from €39,583 to €33,993
- Purchases and services -€4,410
down €4,410 (-50.0%), from €8,814 to €4,404
- Other operating charges -€2,357
down €2,357 (-99.4%), from €2,372 to €14
- Gross operating margin -€2,318
down €2,318 (-44.8%), from -€5,170 to -€7,488
- Turnover +€1,650
up €1,650 (+21.6%), from €7,650 to €9,300
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 | €184,700 | €179,152 | -€5,548 | -3.0% |
| Fixed assets | 21/28 | €183,932 | €179,139 | -€4,793 | -2.6% |
| Intangible fixed assets | 21 | €13,101 | €12,637 | -€464 | -3.5% |
| Tangible fixed assets | 22/27 | €170,830 | €166,501 | -€4,329 | -2.5% |
| Land and buildings | 22 | €170,830 | €166,501 | -€4,329 | -2.5% |
| Current assets | 29/58 | €769 | €13 | -€755 | -98.3% |
| Cash at bank and in hand | 54/58 | €769 | €13 | -€755 | -98.3% |
| Total equity and liabilities | 10/49 | €184,700 | €179,152 | -€5,548 | -3.0% |
| Equity | 10/15 | -€9,883 | -€9,841 | +€42 | +0.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,383 | -€12,341 | +€42 | +0.3% |
| Amounts payable | 17/49 | €194,583 | €188,993 | -€5,590 | -2.9% |
| Amounts payable after more than one year | 17 | €155,000 | €155,000 | = | 0.0% |
| Financial debts | 170/4 | €155,000 | €155,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,583 | €33,993 | -€5,590 | -14.1% |
| Other amounts payable | 47/48 | €39,583 | €33,993 | -€5,590 | -14.1% |
| Turnover | 70 | €7,650 | €9,300 | +€1,650 | +21.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,814 | €4,404 | -€4,410 | -50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,793 | €4,793 | = | 0.0% |
| Other operating charges | 640/8 | €2,372 | €14 | -€2,357 | -99.4% |
| Gross operating margin | 9900 | -€5,170 | -€7,488 | -€2,318 | -44.8% |
| Operating profit (loss) | 9901 | -€12,334 | -€12,295 | +€40 | +0.3% |
| Financial charges | 65/66B | €49 | €46 | -€2 | -5.0% |
| Recurring financial charges | 65 | €49 | €46 | -€2 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,383 | -€12,341 | +€42 | +0.3% |
| Profit (loss) for the period | 9904 | -€12,383 | -€12,341 | +€42 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,383 | -€12,341 | +€42 | +0.3% |
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 7 October 2026 via checked.be.