STANDING IMMO CONSTRUCT: what changed
STANDING IMMO CONSTRUCT
Largest movements
- Cash +€10,529
up €10,529 (+254%), from €4,146 to €14,675
mainly Depreciation (+€7,433) and Receivables within one year (+€2,669)
- Tangible fixed assets -€7,433
down €7,433 (-84.1%), from €8,843 to €1,410
of which Furniture and vehicles: -€5,120
- Receivables within one year -€2,669
down €2,669 (-18.9%), from €14,147 to €11,479
of which Other amounts receivable: -€5,587
- Stocks and contracts +€2,500
new in 2024: €2,500
- Deferred charges and accrued income -€768
no longer reported in 2024 (was €768)
- Trade debts +€2,104
up €2,104 (+30.5%), from €6,894 to €8,997
- Profit (loss) carried forward +€1,255
up €1,255 (+27.7%), from -€4,526 to -€3,272
- Other debts -€1,199
down €1,199 (-14.8%), from €8,086 to €6,888
- Gross operating margin -€2,658
down €2,658 (-25.7%), from €10,352 to €7,694
- Financial income +€1,707
up €1,707 (+4,268,325%), from €0 to €1,707
- Financial charges +€328
up €328 (+178%), from €185 to €513
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,054 | €31,213 | +€2,160 | +7.4% |
| Fixed assets | 21/28 | €9,993 | €2,560 | -€7,433 | -74.4% |
| Tangible fixed assets | 22/27 | €8,843 | €1,410 | -€7,433 | -84.1% |
| Plant, machinery and equipment | 23 | €2,380 | €68 | -€2,313 | -97.2% |
| Furniture and vehicles | 24 | €6,463 | €1,343 | -€5,120 | -79.2% |
| Financial fixed assets | 28 | €1,150 | €1,150 | = | 0.0% |
| Current assets | 29/58 | €19,061 | €28,653 | +€9,592 | +50.3% |
| Stocks and contracts in progress | 3 | - | €2,500 | +€2,500 | |
| Stocks | 30/36 | - | €2,500 | +€2,500 | |
| Amounts receivable within one year | 40/41 | €14,147 | €11,479 | -€2,669 | -18.9% |
| Trade receivables | 40 | €6,400 | €9,319 | +€2,919 | +45.6% |
| Other amounts receivable | 41 | €7,747 | €2,160 | -€5,587 | -72.1% |
| Cash at bank and in hand | 54/58 | €4,146 | €14,675 | +€10,529 | +254% |
| Deferred charges and accrued income | 490/1 | €768 | - | -€768 | |
| Total equity and liabilities | 10/49 | €29,054 | €31,213 | +€2,160 | +7.4% |
| Equity | 10/15 | €14,074 | €15,328 | +€1,255 | +8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€4,526 | -€3,272 | +€1,255 | +27.7% |
| Amounts payable | 17/49 | €14,980 | €15,885 | +€905 | +6.0% |
| Amounts payable within one year | 42/48 | €14,980 | €15,885 | +€905 | +6.0% |
| Trade debts | 44 | €6,894 | €8,997 | +€2,104 | +30.5% |
| Suppliers | 440/4 | €6,894 | €8,997 | +€2,104 | +30.5% |
| Other amounts payable | 47/48 | €8,086 | €6,888 | -€1,199 | -14.8% |
| Non-recurring operating income | 76A | - | €1,800 | +€1,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,430 | €7,433 | +€3 | 0.0% |
| Other operating charges | 640/8 | €149 | €201 | +€52 | +35.2% |
| Gross operating margin | 9900 | €10,352 | €7,694 | -€2,658 | -25.7% |
| Operating profit (loss) | 9901 | €2,774 | €60 | -€2,713 | -97.8% |
| Financial income | 75/76B | €0 | €1,707 | +€1,707 | +4,268,325% |
| Recurring financial income | 75 | €0 | €1,707 | +€1,707 | +4,268,325% |
| Financial charges | 65/66B | €185 | €513 | +€328 | +178% |
| Recurring financial charges | 65 | €185 | €513 | +€328 | +178% |
| Profit (loss) for the period before taxes | 9903 | €2,589 | €1,255 | -€1,334 | -51.5% |
| Profit (loss) for the period | 9904 | €2,589 | €1,255 | -€1,334 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,589 | €1,255 | -€1,334 | -51.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.