IMMO LAURA: 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 LAURA
Largest movements
- Deferred charges and accrued income -€10,885
down €10,885 (-62.7%), from €17,361 to €6,476
- Tangible fixed assets -€9,388
down €9,388 (-3.3%), from €286,803 to €277,414
of which Land and buildings: -€8,035
- Debts after one year -€21,081
down €21,081 (-9.1%), from €231,330 to €210,249
- Gross operating margin -€3,345
down €3,345 (-9.4%), from €35,592 to €32,247
- Financial charges +€3,217
up €3,217 (+53.0%), from €6,073 to €9,291
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 | €305,681 | €288,204 | -€17,477 | -5.7% |
| Fixed assets | 21/28 | €286,803 | €277,414 | -€9,388 | -3.3% |
| Tangible fixed assets | 22/27 | €286,803 | €277,414 | -€9,388 | -3.3% |
| Land and buildings | 22 | €281,939 | €273,904 | -€8,035 | -2.8% |
| Furniture and vehicles | 24 | €4,864 | €3,510 | -€1,353 | -27.8% |
| Current assets | 29/58 | €18,878 | €10,790 | -€8,089 | -42.8% |
| Amounts receivable within one year | 40/41 | - | €1,540 | +€1,540 | |
| Trade receivables | 40 | - | €1,540 | +€1,540 | |
| Cash at bank and in hand | 54/58 | €1,517 | €2,774 | +€1,257 | +82.8% |
| Deferred charges and accrued income | 490/1 | €17,361 | €6,476 | -€10,885 | -62.7% |
| Total equity and liabilities | 10/49 | €305,681 | €288,204 | -€17,477 | -5.7% |
| Equity | 10/15 | €2,682 | €2,012 | -€669 | -25.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,318 | -€7,988 | -€669 | -9.1% |
| Amounts payable | 17/49 | €302,999 | €286,192 | -€16,807 | -5.5% |
| Amounts payable after more than one year | 17 | €231,330 | €210,249 | -€21,081 | -9.1% |
| Financial debts | 170/4 | €231,330 | €210,249 | -€21,081 | -9.1% |
| Amounts payable within one year | 42/48 | €71,669 | €75,943 | +€4,274 | +6.0% |
| Current portion of amounts payable after more than one year | 42 | €20,502 | €21,081 | +€579 | +2.8% |
| Trade debts | 44 | €98 | €1,803 | +€1,705 | +1735.3% |
| Suppliers | 440/4 | €98 | €1,803 | +€1,705 | +1735.3% |
| Other amounts payable | 47/48 | €51,068 | €53,059 | +€1,991 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,584 | €11,764 | +€180 | +1.6% |
| Other operating charges | 640/8 | €1,872 | €2,011 | +€139 | +7.4% |
| Non-recurring operating charges | 66A | - | €9,850 | +€9,850 | |
| Gross operating margin | 9900 | €35,592 | €32,247 | -€3,345 | -9.4% |
| Operating profit (loss) | 9901 | €22,136 | €8,621 | -€13,514 | -61.1% |
| Financial charges | 65/66B | €6,073 | €9,291 | +€3,217 | +53.0% |
| Recurring financial charges | 65 | €6,073 | €9,291 | +€3,217 | +53.0% |
| Profit (loss) for the period before taxes | 9903 | €16,062 | -€669 | -€16,732 | |
| Profit (loss) for the period | 9904 | €16,062 | -€669 | -€16,732 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,062 | -€669 | -€16,732 |
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 5 October 2026 via checked.be.