IMMO KLEX: 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 KLEX
Largest movements
- Tangible fixed assets -€17,666
down €17,666 (-10.6%), from €166,070 to €148,404
- Current portion of long-term debt -€20,080
down €20,080 (-93.0%), from €21,595 to €1,516
- Profit (loss) carried forward +€3,355
up €3,355 (+24.8%), from -€13,508 to -€10,153
- Gross operating margin +€6,585
up €6,585 (+40.2%), from €16,370 to €22,955
- Financial charges -€1,205
down €1,205 (-61.3%), from €1,966 to €761
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 | €166,117 | €148,405 | -€17,712 | -10.7% |
| Fixed assets | 21/28 | €166,070 | €148,404 | -€17,666 | -10.6% |
| Tangible fixed assets | 22/27 | €166,070 | €148,404 | -€17,666 | -10.6% |
| Land and buildings | 22 | €166,070 | €148,404 | -€17,666 | -10.6% |
| Current assets | 29/58 | €47 | €1 | -€46 | -97.6% |
| Cash at bank and in hand | 54/58 | €47 | €1 | -€46 | -97.6% |
| Total equity and liabilities | 10/49 | €166,117 | €148,405 | -€17,712 | -10.7% |
| Equity | 10/15 | €5,092 | €8,447 | +€3,355 | +65.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,508 | -€10,153 | +€3,355 | +24.8% |
| Amounts payable | 17/49 | €161,025 | €139,958 | -€21,067 | -13.1% |
| Amounts payable within one year | 42/48 | €161,025 | €139,958 | -€21,067 | -13.1% |
| Current portion of amounts payable after more than one year | 42 | €21,595 | €1,516 | -€20,080 | -93.0% |
| Trade debts | 44 | €369 | €874 | +€505 | +137% |
| Suppliers | 440/4 | €369 | €874 | +€505 | +137% |
| Other amounts payable | 47/48 | €139,061 | €137,568 | -€1,492 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,666 | €17,666 | = | 0.0% |
| Other operating charges | 640/8 | €1,088 | €1,172 | +€84 | +7.7% |
| Gross operating margin | 9900 | €16,370 | €22,955 | +€6,585 | +40.2% |
| Operating profit (loss) | 9901 | -€2,385 | €4,116 | +€6,501 | |
| Financial charges | 65/66B | €1,966 | €761 | -€1,205 | -61.3% |
| Recurring financial charges | 65 | €1,966 | €761 | -€1,205 | -61.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,351 | €3,355 | +€7,706 | |
| Profit (loss) for the period | 9904 | -€4,351 | €3,355 | +€7,706 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,351 | €3,355 | +€7,706 |
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 14 October 2026 via checked.be.