IMMO LANTMEETERS: 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 LANTMEETERS
Largest movements
- Tangible fixed assets +€325,937
up €325,937 (+60.4%), from €539,631 to €865,568
of which Land and buildings: +€293,362
- Cash -€28,840
down €28,840 (-4.6%), from €630,222 to €601,382
mainly Investment in fixed assets (net) (-€365,602) and Deferred charges and accrued income (-€5,789)
- Debts after one year +€133,717
up €133,717 (+63.2%), from €211,667 to €345,384
of which Financial debts: +€133,717
- Reserves +€78,752
up €78,752 (+13.9%), from €566,024 to €644,776
of which Distributable reserves: +€78,752
- Tax, wage and social debts +€38,830
up €38,830 (+435%), from €8,932 to €47,762
of which Taxes: +€39,484
- Trade debts +€33,802
up €33,802 (+486%), from €6,950 to €40,752
- Current portion of long-term debt +€18,158
up €18,158 (+51.4%), from €35,325 to €53,483
- Gross operating margin +€80,626
up €80,626 (+38.3%), from €210,550 to €291,175
- Financial charges +€50,953
up €50,953 (+985%), from €5,171 to €56,123
of which Non-recurring financial charges: +€45,248
- Taxes +€8,401
up €8,401 (+31.4%), from €26,761 to €35,162
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 | €1,198,481 | €1,499,167 | +€300,686 | +25.1% |
| Fixed assets | 21/28 | €540,531 | €866,468 | +€325,937 | +60.3% |
| Tangible fixed assets | 22/27 | €539,631 | €865,568 | +€325,937 | +60.4% |
| Land and buildings | 22 | €507,095 | €800,457 | +€293,362 | +57.9% |
| Plant, machinery and equipment | 23 | €12,435 | €12,728 | +€292 | +2.4% |
| Furniture and vehicles | 24 | €1,193 | €33,233 | +€32,041 | +2,687% |
| Other tangible fixed assets | 26 | €18,908 | €19,149 | +€241 | +1.3% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €657,950 | €632,699 | -€25,251 | -3.8% |
| Amounts receivable within one year | 40/41 | €26,108 | €23,908 | -€2,200 | -8.4% |
| Trade receivables | 40 | €7,033 | €6,471 | -€562 | -8.0% |
| Other amounts receivable | 41 | €19,074 | €17,436 | -€1,638 | -8.6% |
| Cash at bank and in hand | 54/58 | €630,222 | €601,382 | -€28,840 | -4.6% |
| Deferred charges and accrued income | 490/1 | €1,620 | €7,409 | +€5,789 | +357% |
| Total equity and liabilities | 10/49 | €1,198,481 | €1,499,167 | +€300,686 | +25.1% |
| Equity | 10/15 | €914,052 | €992,804 | +€78,752 | +8.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €566,024 | €644,776 | +€78,752 | +13.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €559,824 | €638,576 | +€78,752 | +14.1% |
| Profit (loss) carried forward | 14 | €286,028 | €286,028 | = | 0.0% |
| Amounts payable | 17/49 | €284,429 | €506,363 | +€221,934 | +78.0% |
| Amounts payable after more than one year | 17 | €211,667 | €345,384 | +€133,717 | +63.2% |
| Financial debts | 170/4 | €209,117 | €342,834 | +€133,717 | +63.9% |
| Other amounts payable | 178/9 | €2,550 | €2,550 | = | 0.0% |
| Amounts payable within one year | 42/48 | €71,492 | €159,640 | +€88,148 | +123% |
| Current portion of amounts payable after more than one year | 42 | €35,325 | €53,483 | +€18,158 | +51.4% |
| Trade debts | 44 | €6,950 | €40,752 | +€33,802 | +486% |
| Suppliers | 440/4 | €6,950 | €40,752 | +€33,802 | +486% |
| Taxes, remuneration and social security | 45 | €8,932 | €47,762 | +€38,830 | +435% |
| Taxes | 450/3 | €804 | €40,288 | +€39,484 | +4,910% |
| Remuneration and social security | 454/9 | €8,128 | €7,474 | -€654 | -8.0% |
| Other amounts payable | 47/48 | €20,285 | €17,643 | -€2,642 | -13.0% |
| Accrued charges and deferred income | 492/3 | €1,270 | €1,339 | +€69 | +5.4% |
| Remuneration, social security and pensions | 62 | €80,719 | €79,935 | -€785 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,347 | €39,665 | +€318 | +0.8% |
| Other operating charges | 640/8 | €1,411 | €1,540 | +€130 | +9.2% |
| Gross operating margin | 9900 | €210,550 | €291,175 | +€80,626 | +38.3% |
| Operating profit (loss) | 9901 | €89,072 | €170,035 | +€80,963 | +90.9% |
| Financial income | 75/76B | €861 | €2 | -€859 | -99.7% |
| Recurring financial income | 75 | €861 | €2 | -€859 | -99.7% |
| Financial charges | 65/66B | €5,171 | €56,123 | +€50,953 | +985% |
| Recurring financial charges | 65 | €5,171 | €10,875 | +€5,705 | +110% |
| Non-recurring financial charges | 66B | - | €45,248 | +€45,248 | |
| Profit (loss) for the period before taxes | 9903 | €84,763 | €113,914 | +€29,151 | +34.4% |
| Income taxes | 67/77 | €26,761 | €35,162 | +€8,401 | +31.4% |
| Profit (loss) for the period | 9904 | €58,002 | €78,752 | +€20,750 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €58,002 | €78,752 | +€20,750 | +35.8% |
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 28 October 2026 via checked.be.