IMMO L&M: 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 L&M
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€45,217
down €45,217 (-12.8%), from €353,392 to €308,175
- Profit (loss) carried forward +€44,161
up €44,161 (+15.3%), from €288,926 to €333,087
- Taxes +€4,716
up €4,716 (+43.8%), from €10,775 to €15,491
- Gross operating margin +€2,613
up €2,613 (+4.2%), from €61,757 to €64,370
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,102,642 | €1,101,586 | -€1,056 | -0.1% |
| Fixed assets | 21/28 | €1,045,000 | €1,045,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,045,000 | €1,045,000 | = | 0.0% |
| Land and buildings | 22 | €1,045,000 | €1,045,000 | = | 0.0% |
| Current assets | 29/58 | €57,642 | €56,586 | -€1,056 | -1.8% |
| Amounts receivable within one year | 40/41 | €49,800 | €49,800 | = | 0.0% |
| Other amounts receivable | 41 | €49,800 | €49,800 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,842 | €6,786 | -€1,056 | -13.5% |
| Total equity and liabilities | 10/49 | €1,102,642 | €1,101,586 | -€1,056 | -0.1% |
| Equity | 10/15 | €749,251 | €793,411 | +€44,161 | +5.9% |
| Contributions | 10/11 | €143,762 | €143,762 | = | 0.0% |
| Reserves | 13 | €316,563 | €316,563 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,376 | €14,376 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,376 | €14,376 | = | 0.0% |
| Distributable reserves | 133 | €302,187 | €302,187 | = | 0.0% |
| Profit (loss) carried forward | 14 | €288,926 | €333,087 | +€44,161 | +15.3% |
| Amounts payable | 17/49 | €353,392 | €308,175 | -€45,217 | -12.8% |
| Amounts payable after more than one year | 17 | €353,392 | €308,175 | -€45,217 | -12.8% |
| Financial debts | 170/4 | €353,392 | €308,175 | -€45,217 | -12.8% |
| Other operating charges | 640/8 | €187 | €147 | -€40 | -21.4% |
| Gross operating margin | 9900 | €61,757 | €64,370 | +€2,613 | +4.2% |
| Operating profit (loss) | 9901 | €61,570 | €64,223 | +€2,653 | +4.3% |
| Financial charges | 65/66B | €5,096 | €4,571 | -€525 | -10.3% |
| Recurring financial charges | 65 | €5,096 | €4,571 | -€525 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €56,474 | €59,652 | +€3,178 | +5.6% |
| Income taxes | 67/77 | €10,775 | €15,491 | +€4,716 | +43.8% |
| Profit (loss) for the period | 9904 | €45,698 | €44,161 | -€1,538 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,698 | €44,161 | -€1,538 | -3.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.