I.L. 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.
I.L. IMMO
Largest movements
- Cash +€1,143
new in 2025: €1,143
mainly Other debts (+€2,564)
- Other debts +€2,564
up €2,564 (+234.1%), from €1,095 to €3,659
- Profit (loss) carried forward -€714
down €714 (-4.7%), from -€15,341 to -€16,054
- Short-term financial debts -€508
no longer reported in 2025 (was €508)
- Gross operating margin +€725
up €725 (+50.4%), from -€1,439 to -€714
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,710 | €43,853 | +€1,143 | +2.7% |
| Current assets | 29/58 | €42,710 | €43,853 | +€1,143 | +2.7% |
| Amounts receivable after more than one year | 29 | €42,710 | €42,710 | = | 0.0% |
| Trade receivables | 290 | €42,710 | €42,710 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €1,143 | +€1,143 | |
| Total equity and liabilities | 10/49 | €42,710 | €43,853 | +€1,143 | +2.7% |
| Equity | 10/15 | €24,659 | €23,946 | -€714 | -2.9% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,341 | -€16,054 | -€714 | -4.7% |
| Amounts payable | 17/49 | €18,051 | €19,907 | +€1,856 | +10.3% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Other amounts payable | 178/9 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,051 | €4,907 | +€1,856 | +60.9% |
| Financial debts | 43 | €508 | - | -€508 | |
| Credit institutions | 430/8 | €508 | - | -€508 | |
| Trade debts | 44 | €1,448 | €1,248 | -€200 | -13.8% |
| Suppliers | 440/4 | €1,448 | €1,248 | -€200 | -13.8% |
| Other amounts payable | 47/48 | €1,095 | €3,659 | +€2,564 | +234.1% |
| Gross operating margin | 9900 | -€1,439 | -€714 | +€725 | +50.4% |
| Operating profit (loss) | 9901 | -€1,439 | -€714 | +€725 | +50.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | -€0 | - | +€0 | |
| Recurring financial charges | 65 | -€0 | - | +€0 | |
| Profit (loss) for the period before taxes | 9903 | -€1,439 | -€714 | +€725 | +50.4% |
| Profit (loss) for the period | 9904 | -€1,439 | -€714 | +€725 | +50.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,439 | -€714 | +€725 | +50.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.