IMMO LASLO: 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 LASLO
Largest movements
- Cash -€44,360
down €44,360 (-93.9%), from €47,257 to €2,897
mainly Net result for the year (-€20,448) and Other debts (-€13,045)
- Profit (loss) carried forward -€20,448
down €20,448 (-3.7%), from -€558,815 to -€579,263
- Other debts -€13,045
down €13,045 (-0.9%), from €1.4m to €1.4m
- Gross operating margin +€179,311
up €179,311 (+98.7%), from -€181,716 to -€2,405
- Financial charges -€33,415
down €33,415 (-79.0%), from €42,273 to €8,858
- Depreciation -€9,827
down €9,827 (-100%), from €9,827 to €0
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 | €1,083,897 | €1,035,229 | -€48,668 | -4.5% |
| Fixed assets | 21/28 | €417,380 | €417,380 | = | 0.0% |
| Tangible fixed assets | 22/27 | €417,380 | €417,380 | = | 0.0% |
| Land and buildings | 22 | €417,380 | €417,380 | = | 0.0% |
| Current assets | 29/58 | €666,517 | €617,849 | -€48,668 | -7.3% |
| Stocks and contracts in progress | 3 | €544,756 | €548,745 | +€3,989 | +0.7% |
| Stocks | 30/36 | €544,756 | €548,745 | +€3,989 | +0.7% |
| Amounts receivable within one year | 40/41 | €74,504 | €65,622 | -€8,883 | -11.9% |
| Trade receivables | 40 | €10,605 | €0 | -€10,605 | -100% |
| Other amounts receivable | 41 | €63,899 | €65,622 | +€1,722 | +2.7% |
| Cash at bank and in hand | 54/58 | €47,257 | €2,897 | -€44,360 | -93.9% |
| Deferred charges and accrued income | 490/1 | - | €585 | +€585 | |
| Total equity and liabilities | 10/49 | €1,083,897 | €1,035,229 | -€48,668 | -4.5% |
| Equity | 10/15 | -€508,815 | -€529,263 | -€20,448 | -4.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€558,815 | -€579,263 | -€20,448 | -3.7% |
| Amounts payable | 17/49 | €1,592,712 | €1,564,492 | -€28,220 | -1.8% |
| Amounts payable after more than one year | 17 | €177,653 | €171,057 | -€6,596 | -3.7% |
| Financial debts | 170/4 | €177,653 | €171,057 | -€6,596 | -3.7% |
| Amounts payable within one year | 42/48 | €1,415,059 | €1,392,898 | -€22,161 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €6,310 | €6,596 | +€286 | +4.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,553 | €1,074 | -€4,479 | -80.7% |
| Suppliers | 440/4 | €5,553 | €1,074 | -€4,479 | -80.7% |
| Taxes, remuneration and social security | 45 | €11,304 | €6,381 | -€4,923 | -43.5% |
| Taxes | 450/3 | €11,304 | €6,381 | -€4,923 | -43.5% |
| Other amounts payable | 47/48 | €1,391,891 | €1,378,846 | -€13,045 | -0.9% |
| Accrued charges and deferred income | 492/3 | - | €537 | +€537 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,827 | €0 | -€9,827 | -100% |
| Other operating charges | 640/8 | €10,942 | €9,185 | -€1,757 | -16.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€181,716 | -€2,405 | +€179,311 | +98.7% |
| Operating profit (loss) | 9901 | -€202,486 | -€11,591 | +€190,895 | +94.3% |
| Financial income | 75/76B | €392 | €0 | -€392 | -100% |
| Recurring financial income | 75 | €392 | €0 | -€392 | -100% |
| Financial charges | 65/66B | €42,273 | €8,858 | -€33,415 | -79.0% |
| Recurring financial charges | 65 | €42,273 | €8,858 | -€33,415 | -79.0% |
| Profit (loss) for the period before taxes | 9903 | -€244,367 | -€20,448 | +€223,919 | +91.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€244,367 | -€20,448 | +€223,919 | +91.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€244,367 | -€20,448 | +€223,919 | +91.6% |
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 14 October 2026 via checked.be.