IMMO LABB: 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 LABB
Largest movements
- Tangible fixed assets -€23,265
down €23,265 (-5.6%), from €415,628 to €392,363
- Cash +€21,528
up €21,528 (+43.8%), from €49,143 to €70,671
mainly Net result for the year (+€23,380) and Depreciation (+€23,265)
- Debts after one year -€24,260
down €24,260 (-13.5%), from €179,149 to €154,889
- Profit (loss) carried forward +€23,380
up €23,380 (+45.1%), from -€51,819 to -€28,439
- Gross operating margin +€3,166
up €3,166 (+5.9%), from €53,477 to €56,643
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 | €482,993 | €483,707 | +€714 | +0.1% |
| Fixed assets | 21/28 | €415,628 | €392,363 | -€23,265 | -5.6% |
| Tangible fixed assets | 22/27 | €415,628 | €392,363 | -€23,265 | -5.6% |
| Land and buildings | 22 | €415,628 | €392,363 | -€23,265 | -5.6% |
| Current assets | 29/58 | €67,365 | €91,344 | +€23,979 | +35.6% |
| Amounts receivable within one year | 40/41 | €650 | €354 | -€296 | -45.5% |
| Trade receivables | 40 | €363 | €109 | -€254 | -69.9% |
| Other amounts receivable | 41 | €287 | €245 | -€42 | -14.6% |
| Cash at bank and in hand | 54/58 | €49,143 | €70,671 | +€21,528 | +43.8% |
| Deferred charges and accrued income | 490/1 | €17,572 | €20,318 | +€2,746 | +15.6% |
| Total equity and liabilities | 10/49 | €482,993 | €483,707 | +€714 | +0.1% |
| Equity | 10/15 | -€45,619 | -€22,239 | +€23,380 | +51.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,819 | -€28,439 | +€23,380 | +45.1% |
| Amounts payable | 17/49 | €528,612 | €505,946 | -€22,666 | -4.3% |
| Amounts payable after more than one year | 17 | €179,149 | €154,889 | -€24,260 | -13.5% |
| Financial debts | 170/4 | €179,149 | €154,889 | -€24,260 | -13.5% |
| Amounts payable within one year | 42/48 | €349,463 | €351,057 | +€1,594 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €23,933 | €24,260 | +€327 | +1.4% |
| Trade debts | 44 | €257 | €5 | -€253 | -98.1% |
| Suppliers | 440/4 | €257 | €5 | -€253 | -98.1% |
| Taxes, remuneration and social security | 45 | €3,694 | €3,701 | +€7 | +0.2% |
| Taxes | 450/3 | €1,441 | €1,441 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,253 | €2,260 | +€7 | +0.3% |
| Other amounts payable | 47/48 | €321,579 | €323,091 | +€1,512 | +0.5% |
| Non-recurring operating income | 76A | - | €235 | +€235 | |
| Remuneration, social security and pensions | 62 | €4,632 | €4,639 | +€7 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,114 | €23,265 | +€151 | +0.7% |
| Other operating charges | 640/8 | €2,591 | €2,672 | +€81 | +3.1% |
| Gross operating margin | 9900 | €53,477 | €56,643 | +€3,166 | +5.9% |
| Operating profit (loss) | 9901 | €23,140 | €26,068 | +€2,927 | +12.6% |
| Financial income | 75/76B | €235 | - | -€235 | |
| Recurring financial income | 75 | €235 | - | -€235 | |
| Non-recurring financial income | 76B | €235 | - | -€235 | |
| Financial charges | 65/66B | €3,017 | €2,688 | -€330 | -10.9% |
| Recurring financial charges | 65 | €3,017 | €2,688 | -€330 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €20,359 | €23,380 | +€3,021 | +14.8% |
| Profit (loss) for the period | 9904 | €20,359 | €23,380 | +€3,021 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,359 | €23,380 | +€3,021 | +14.8% |
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 6 October 2026 via checked.be.