Immo La Solidarité: 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 La Solidarité
Largest movements
- Tangible fixed assets -€220,174
down €220,174 (-10.9%), from €2.0m to €1.8m
of which Plant, machinery and equipment: -€185,527
- Cash +€22,104
up €22,104 (+3,681%), from €600 to €22,704
mainly Debts after one year (+€1.3m) and Depreciation (+€220,174)
- Other debts -€1.4m
down €1.4m (-82.8%), from €1.6m to €281,170
- Debts after one year +€1.3m
up €1.3m (+182%), from €711,893 to €2.0m
- Profit (loss) carried forward -€157,839
down €157,839 (-10.3%), from -€1.5m to -€1.7m
- Financial charges -€23,980
down €23,980 (-24.4%), from €98,165 to €74,186
- Gross operating margin +€4,901
up €4,901 (+2.6%), from €186,010 to €190,911
- Other operating charges -€3,105
down €3,105 (-7.9%), from €39,492 to €36,387
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 | €2,032,890 | €1,831,032 | -€201,858 | -9.9% |
| Fixed assets | 21/28 | €2,028,502 | €1,808,328 | -€220,174 | -10.9% |
| Tangible fixed assets | 22/27 | €2,028,502 | €1,808,328 | -€220,174 | -10.9% |
| Land and buildings | 22 | €1,429,768 | €1,395,121 | -€34,647 | -2.4% |
| Plant, machinery and equipment | 23 | €598,734 | €413,207 | -€185,527 | -31.0% |
| Current assets | 29/58 | €4,388 | €22,704 | +€18,316 | +417% |
| Amounts receivable within one year | 40/41 | €3,788 | €0 | -€3,788 | -100% |
| Trade receivables | 40 | €1,950 | €0 | -€1,950 | -100% |
| Other amounts receivable | 41 | €1,838 | €0 | -€1,838 | -100% |
| Cash at bank and in hand | 54/58 | €600 | €22,704 | +€22,104 | +3,681% |
| Total equity and liabilities | 10/49 | €2,032,890 | €1,831,032 | -€201,858 | -9.9% |
| Equity | 10/15 | -€661,043 | -€818,882 | -€157,839 | -23.9% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Revaluation surpluses | 12 | €774,400 | €774,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,525,443 | -€1,683,282 | -€157,839 | -10.3% |
| Amounts payable | 17/49 | €2,693,933 | €2,649,914 | -€44,019 | -1.6% |
| Amounts payable after more than one year | 17 | €711,893 | €2,009,511 | +€1.3m | +182% |
| Financial debts | 170/4 | €711,893 | €2,009,511 | +€1.3m | +182% |
| Amounts payable within one year | 42/48 | €1,978,522 | €619,171 | -€1.4m | -68.7% |
| Current portion of amounts payable after more than one year | 42 | €208,283 | €213,480 | +€5,197 | +2.5% |
| Financial debts | 43 | €89 | €0 | -€89 | -100% |
| Credit institutions | 430/8 | €89 | €0 | -€89 | -100% |
| Trade debts | 44 | €111,816 | €95,346 | -€16,470 | -14.7% |
| Suppliers | 440/4 | €111,816 | €95,346 | -€16,470 | -14.7% |
| Taxes, remuneration and social security | 45 | €26,769 | €29,174 | +€2,406 | +9.0% |
| Taxes | 450/3 | €26,769 | €29,174 | +€2,406 | +9.0% |
| Other amounts payable | 47/48 | €1,631,566 | €281,170 | -€1.4m | -82.8% |
| Accrued charges and deferred income | 492/3 | €3,518 | €21,232 | +€17,714 | +504% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220,174 | €220,174 | = | 0.0% |
| Other operating charges | 640/8 | €39,492 | €36,387 | -€3,105 | -7.9% |
| Gross operating margin | 9900 | €186,010 | €190,911 | +€4,901 | +2.6% |
| Operating profit (loss) | 9901 | -€73,656 | -€65,649 | +€8,006 | +10.9% |
| Financial income | 75/76B | €264 | €55 | -€209 | -79.2% |
| Recurring financial income | 75 | €264 | €55 | -€209 | -79.2% |
| Financial charges | 65/66B | €98,165 | €74,186 | -€23,980 | -24.4% |
| Recurring financial charges | 65 | €98,165 | €74,186 | -€23,980 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | -€171,557 | -€139,780 | +€31,777 | +18.5% |
| Profit (loss) for the period | 9904 | -€171,557 | -€139,780 | +€31,777 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€171,557 | -€139,780 | +€31,777 | +18.5% |
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 25 October 2026 via checked.be.