IMMO LAURENT: 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 LAURENT
Largest movements
- Tangible fixed assets -€9,385
down €9,385 (-5.1%), from €184,372 to €174,986
- Debts after one year -€11,729
down €11,729 (-10.0%), from €117,587 to €105,858
- Depreciation -€242
down €242 (-2.5%), from €9,645 to €9,404
- Financial charges -€169
down €169 (-7.5%), from €2,255 to €2,086
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 | €187,267 | €177,731 | -€9,536 | -5.1% |
| Formation expenses | 20 | €18 | - | -€18 | |
| Fixed assets | 21/28 | €184,372 | €174,986 | -€9,385 | -5.1% |
| Tangible fixed assets | 22/27 | €184,372 | €174,986 | -€9,385 | -5.1% |
| Land and buildings | 22 | €184,372 | €174,986 | -€9,385 | -5.1% |
| Current assets | 29/58 | €2,877 | €2,745 | -€132 | -4.6% |
| Cash at bank and in hand | 54/58 | €2,877 | €2,745 | -€132 | -4.6% |
| Total equity and liabilities | 10/49 | €187,267 | €177,731 | -€9,536 | -5.1% |
| Equity | 10/15 | €25,299 | €27,066 | +€1,766 | +7.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,299 | €7,066 | +€1,766 | +33.3% |
| Amounts payable | 17/49 | €161,967 | €150,665 | -€11,302 | -7.0% |
| Amounts payable after more than one year | 17 | €117,587 | €105,858 | -€11,729 | -10.0% |
| Financial debts | 170/4 | €117,587 | €105,858 | -€11,729 | -10.0% |
| Amounts payable within one year | 42/48 | €44,380 | €44,807 | +€427 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €11,558 | €11,729 | +€171 | +1.5% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | €558 | €1,201 | +€643 | +115% |
| Taxes | 450/3 | €558 | €1,201 | +€643 | +115% |
| Other amounts payable | 47/48 | €31,876 | €31,876 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,645 | €9,404 | -€242 | -2.5% |
| Other operating charges | 640/8 | €2,429 | €2,540 | +€111 | +4.6% |
| Gross operating margin | 9900 | €16,378 | €16,439 | +€62 | +0.4% |
| Operating profit (loss) | 9901 | €4,303 | €4,495 | +€192 | +4.5% |
| Financial charges | 65/66B | €2,255 | €2,086 | -€169 | -7.5% |
| Recurring financial charges | 65 | €2,255 | €2,086 | -€169 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €2,049 | €2,409 | +€361 | +17.6% |
| Income taxes | 67/77 | €558 | €643 | +€85 | +15.2% |
| Profit (loss) for the period | 9904 | €1,490 | €1,766 | +€276 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,490 | €1,766 | +€276 | +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 14 October 2026 via checked.be.