Immo BLV: 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.
Immo BLV
Largest movements
- Tangible fixed assets -€15,882
down €15,882 (-4.5%), from €354,970 to €339,088
- Cash +€8,297
up €8,297 (+80.8%), from €10,263 to €18,560
mainly Depreciation (+€15,882) and Net result for the year (+€14,975)
- Debts after one year -€24,511
down €24,511 (-14.6%), from €168,079 to €143,568
- Profit (loss) carried forward +€14,975
up €14,975 (+16.2%), from €92,239 to €107,214
- Financial charges -€1,198
down €1,198 (-15.3%), from €7,853 to €6,655
- Gross operating margin +€748
up €748 (+1.7%), from €44,506 to €45,254
- Taxes +€508
up €508 (+11.0%), from €4,603 to €5,111
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 | €365,642 | €358,068 | -€7,573 | -2.1% |
| Fixed assets | 21/28 | €354,970 | €339,088 | -€15,882 | -4.5% |
| Tangible fixed assets | 22/27 | €354,970 | €339,088 | -€15,882 | -4.5% |
| Land and buildings | 22 | €354,970 | €339,088 | -€15,882 | -4.5% |
| Current assets | 29/58 | €10,672 | €18,980 | +€8,309 | +77.9% |
| Cash at bank and in hand | 54/58 | €10,263 | €18,560 | +€8,297 | +80.8% |
| Deferred charges and accrued income | 490/1 | €409 | €421 | +€12 | +2.9% |
| Total equity and liabilities | 10/49 | €365,642 | €358,068 | -€7,573 | -2.1% |
| Equity | 10/15 | €126,749 | €141,724 | +€14,975 | +11.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €22,110 | €22,110 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €20,250 | €20,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,239 | €107,214 | +€14,975 | +16.2% |
| Amounts payable | 17/49 | €238,893 | €216,344 | -€22,548 | -9.4% |
| Amounts payable after more than one year | 17 | €168,079 | €143,568 | -€24,511 | -14.6% |
| Financial debts | 170/4 | €168,079 | €143,568 | -€24,511 | -14.6% |
| Amounts payable within one year | 42/48 | €70,263 | €72,227 | +€1,963 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €23,625 | €24,511 | +€886 | +3.8% |
| Trade debts | 44 | €89 | €10 | -€79 | -88.8% |
| Suppliers | 440/4 | €89 | €10 | -€79 | -88.8% |
| Taxes, remuneration and social security | 45 | €3,196 | €5,456 | +€2,260 | +70.7% |
| Taxes | 450/3 | €3,196 | €5,456 | +€2,260 | +70.7% |
| Other amounts payable | 47/48 | €43,353 | €42,249 | -€1,104 | -2.5% |
| Accrued charges and deferred income | 492/3 | €550 | €550 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,017 | €15,882 | -€135 | -0.8% |
| Other operating charges | 640/8 | €2,554 | €2,635 | +€81 | +3.2% |
| Gross operating margin | 9900 | €44,506 | €45,254 | +€748 | +1.7% |
| Operating profit (loss) | 9901 | €25,935 | €26,737 | +€802 | +3.1% |
| Financial income | 75/76B | €3 | €3 | +€0 | +8.3% |
| Recurring financial income | 75 | €3 | €3 | +€0 | +8.3% |
| Financial charges | 65/66B | €7,853 | €6,655 | -€1,198 | -15.3% |
| Recurring financial charges | 65 | €7,853 | €6,655 | -€1,198 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €18,085 | €20,086 | +€2,000 | +11.1% |
| Income taxes | 67/77 | €4,603 | €5,111 | +€508 | +11.0% |
| Profit (loss) for the period | 9904 | €13,482 | €14,975 | +€1,493 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,482 | €14,975 | +€1,493 | +11.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.