Immo-Leanto: 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-Leanto
Largest movements
- Cash -€13,180
down €13,180 (-68.2%), from €19,335 to €6,155
mainly Other debts (-€17,000) and Debts after one year (-€10,689)
- Tangible fixed assets -€8,407
down €8,407 (-2.9%), from €285,478 to €277,071
- Other debts -€17,000
down €17,000 (-15.3%), from €111,066 to €94,066
- Debts after one year -€10,689
down €10,689 (-5.9%), from €179,933 to €169,244
- Reserves +€3,074
new in 2025: €3,074
- Financial charges -€3,233
down €3,233 (-32.1%), from €10,066 to €6,834
- Taxes +€1,153
new in 2025: €1,153
- Gross operating margin +€753
up €753 (+3.5%), from €21,807 to €22,561
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 | €304,813 | €283,226 | -€21,587 | -7.1% |
| Fixed assets | 21/28 | €285,478 | €277,071 | -€8,407 | -2.9% |
| Tangible fixed assets | 22/27 | €285,478 | €277,071 | -€8,407 | -2.9% |
| Land and buildings | 22 | €285,478 | €277,071 | -€8,407 | -2.9% |
| Current assets | 29/58 | €19,335 | €6,155 | -€13,180 | -68.2% |
| Cash at bank and in hand | 54/58 | €19,335 | €6,155 | -€13,180 | -68.2% |
| Total equity and liabilities | 10/49 | €304,813 | €283,226 | -€21,587 | -7.1% |
| Equity | 10/15 | €3,125 | €8,074 | +€4,949 | +158% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €3,074 | +€3,074 | |
| Distributable reserves | 133 | - | €3,074 | +€3,074 | |
| Profit (loss) carried forward | 14 | -€1,875 | - | +€1,875 | |
| Amounts payable | 17/49 | €301,688 | €275,151 | -€26,536 | -8.8% |
| Amounts payable after more than one year | 17 | €179,933 | €169,244 | -€10,689 | -5.9% |
| Financial debts | 170/4 | €179,933 | €169,244 | -€10,689 | -5.9% |
| Amounts payable within one year | 42/48 | €121,755 | €105,908 | -€15,847 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €10,689 | €10,689 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €1,153 | +€1,153 | |
| Taxes | 450/3 | - | €1,153 | +€1,153 | |
| Other amounts payable | 47/48 | €111,066 | €94,066 | -€17,000 | -15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,407 | €8,407 | = | 0.0% |
| Other operating charges | 640/8 | €1,180 | €1,217 | +€37 | +3.1% |
| Gross operating margin | 9900 | €21,807 | €22,561 | +€753 | +3.5% |
| Operating profit (loss) | 9901 | €12,219 | €12,936 | +€716 | +5.9% |
| Financial charges | 65/66B | €10,066 | €6,834 | -€3,233 | -32.1% |
| Recurring financial charges | 65 | €10,066 | €6,834 | -€3,233 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €2,153 | €6,102 | +€3,949 | +183% |
| Income taxes | 67/77 | - | €1,153 | +€1,153 | |
| Profit (loss) for the period | 9904 | €2,153 | €4,949 | +€2,796 | +130% |
| Profit (loss) for the period to be appropriated | 9905 | €2,153 | €4,949 | +€2,796 | +130% |
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 16 October 2026 via checked.be.