IMMO L EN L.: what changed
IMMO L EN L.
Largest movements
- Tangible fixed assets -€9,194
down €9,194 (-21.6%), from €42,507 to €33,313
- Receivables within one year -€2,981
down €2,981 (-70.4%), from €4,232 to €1,251
of which Other amounts receivable: -€2,715
- Profit (loss) carried forward -€7,763
down €7,763 (-28.8%), from -€26,915 to -€34,678
- Accrued charges and deferred income -€3,889
down €3,889 (-47.6%), from €8,178 to €4,289
- Trade debts -€3,622
down €3,622 (-64.2%), from €5,639 to €2,017
- Other debts +€3,289
up €3,289 (+28.4%), from €11,586 to €14,875
- Taxes -€9,634
no longer reported in 2025 (was €9,634)
- Turnover -€6,457
no longer reported in 2025 (was €6,457)
- Purchases and services -€5,949
down €5,949 (-42.8%), from €13,907 to €7,958
- Gross operating margin -€5,250
down €5,250 (-72.9%), from €7,197 to €1,947
- Other operating charges -€1,116
down €1,116 (-70.4%), from €1,586 to €470
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,027 | €35,308 | -€11,719 | -24.9% |
| Fixed assets | 21/28 | €42,507 | €33,313 | -€9,194 | -21.6% |
| Tangible fixed assets | 22/27 | €42,507 | €33,313 | -€9,194 | -21.6% |
| Land and buildings | 22 | €42,507 | €33,313 | -€9,194 | -21.6% |
| Current assets | 29/58 | €4,520 | €1,995 | -€2,525 | -55.9% |
| Amounts receivable within one year | 40/41 | €4,232 | €1,251 | -€2,981 | -70.4% |
| Trade receivables | 40 | €266 | - | -€266 | |
| Other amounts receivable | 41 | €3,966 | €1,251 | -€2,715 | -68.5% |
| Cash at bank and in hand | 54/58 | €288 | €744 | +€456 | +158% |
| Total equity and liabilities | 10/49 | €47,027 | €35,308 | -€11,719 | -24.9% |
| Equity | 10/15 | €21,624 | €13,861 | -€7,763 | -35.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | - | €18,592 | +€18,592 | |
| Issued capital | 100 | - | €18,592 | +€18,592 | |
| Reserves | 13 | €29,947 | €29,947 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €193 | €193 | = | 0.0% |
| Distributable reserves | 133 | €27,895 | €27,895 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,915 | -€34,678 | -€7,763 | -28.8% |
| Amounts payable | 17/49 | €25,403 | €21,447 | -€3,956 | -15.6% |
| Amounts payable within one year | 42/48 | €17,225 | €17,158 | -€67 | -0.4% |
| Trade debts | 44 | €5,639 | €2,017 | -€3,622 | -64.2% |
| Suppliers | 440/4 | €5,639 | €2,017 | -€3,622 | -64.2% |
| Advances received on contracts in progress | 46 | - | €266 | +€266 | |
| Other amounts payable | 47/48 | €11,586 | €14,875 | +€3,289 | +28.4% |
| Accrued charges and deferred income | 492/3 | €8,178 | €4,289 | -€3,889 | -47.6% |
| Turnover | 70 | €6,457 | - | -€6,457 | |
| Non-recurring operating income | 76A | €8,458 | - | -€8,458 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,907 | €7,958 | -€5,949 | -42.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,194 | €9,194 | = | 0.0% |
| Other operating charges | 640/8 | €1,586 | €470 | -€1,116 | -70.4% |
| Gross operating margin | 9900 | €7,197 | €1,947 | -€5,250 | -72.9% |
| Operating profit (loss) | 9901 | -€3,583 | -€7,717 | -€4,134 | -115% |
| Financial charges | 65/66B | €79 | €46 | -€33 | -41.8% |
| Recurring financial charges | 65 | €79 | €46 | -€33 | -41.8% |
| Non-recurring financial charges | 66B | €79 | - | -€79 | |
| Profit (loss) for the period before taxes | 9903 | -€3,662 | -€7,763 | -€4,101 | -112% |
| Income taxes | 67/77 | €9,634 | - | -€9,634 | |
| Profit (loss) for the period | 9904 | -€13,296 | -€7,763 | +€5,533 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,296 | -€7,763 | +€5,533 | +41.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.