IMMO BLATON VLG: 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.
IMMO BLATON VLG
Largest movements
- Tangible fixed assets -€1,920
down €1,920 (-6.3%), from €30,505 to €28,586
- Profit (loss) carried forward -€4,874
down €4,874 (-15.5%), from -€31,516 to -€36,390
- Other debts +€1,851
up €1,851 (+6.9%), from €26,746 to €28,596
- Trade debts +€1,114
up €1,114 (+199%), from €561 to €1,674
- Gross operating margin +€734
up €734 (+27.8%), from -€2,639 to -€1,905
- Other operating charges +€152
up €152 (+20.9%), from €730 to €882
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.
Derived cash bridge
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 | €30,505 | €28,586 | -€1,920 | -6.3% |
| Fixed assets | 21/28 | €30,505 | €28,586 | -€1,920 | -6.3% |
| Tangible fixed assets | 22/27 | €30,505 | €28,586 | -€1,920 | -6.3% |
| Land and buildings | 22 | €30,505 | €28,586 | -€1,920 | -6.3% |
| Current assets | 29/58 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €30,505 | €28,586 | -€1,920 | -6.3% |
| Equity | 10/15 | €2,570 | -€2,305 | -€4,874 | |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,516 | -€36,390 | -€4,874 | -15.5% |
| Amounts payable | 17/49 | €27,935 | €30,890 | +€2,955 | +10.6% |
| Amounts payable within one year | 42/48 | €27,935 | €30,890 | +€2,955 | +10.6% |
| Financial debts | 43 | €629 | €619 | -€9 | -1.5% |
| Credit institutions | 430/8 | €629 | €619 | -€9 | -1.5% |
| Trade debts | 44 | €561 | €1,674 | +€1,114 | +199% |
| Suppliers | 440/4 | €561 | €1,674 | +€1,114 | +199% |
| Other amounts payable | 47/48 | €26,746 | €28,596 | +€1,851 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,920 | €1,920 | = | 0.0% |
| Other operating charges | 640/8 | €730 | €882 | +€152 | +20.9% |
| Gross operating margin | 9900 | -€2,639 | -€1,905 | +€734 | +27.8% |
| Operating profit (loss) | 9901 | -€5,288 | -€4,707 | +€581 | +11.0% |
| Financial charges | 65/66B | €171 | €168 | -€3 | -2.0% |
| Recurring financial charges | 65 | €171 | €168 | -€3 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,459 | -€4,874 | +€585 | +10.7% |
| Profit (loss) for the period | 9904 | -€5,459 | -€4,874 | +€585 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,459 | -€4,874 | +€585 | +10.7% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.