IMMO LEBLANS: 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 LEBLANS
Largest movements
- Receivables within one year +€26,192
up €26,192 (+323.9%), from €8,086 to €34,278
- Tangible fixed assets -€13,106
down €13,106 (-13.2%), from €98,938 to €85,832
of which Land and buildings: -€10,396
- Cash -€1,650
down €1,650 (-6.2%), from €26,453 to €24,803
mainly Receivables within one year (-€26,192) and Contributions, distributions and other (-€9,250)
- Tax, wage and social debts +€6,566
up €6,566 (+100.2%), from €6,554 to €13,120
- Reserves +€3,850
up €3,850 (+7.0%), from €55,200 to €59,050
of which Tax-exempt reserves: +€3,850
No income-statement line moved by more than 1% of the activity.
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 | €133,477 | €144,913 | +€11,436 | +8.6% |
| Fixed assets | 21/28 | €98,938 | €85,832 | -€13,106 | -13.2% |
| Tangible fixed assets | 22/27 | €98,938 | €85,832 | -€13,106 | -13.2% |
| Land and buildings | 22 | €90,656 | €80,260 | -€10,396 | -11.5% |
| Plant, machinery and equipment | 23 | €8,282 | €5,572 | -€2,710 | -32.7% |
| Current assets | 29/58 | €34,539 | €59,081 | +€24,542 | +71.1% |
| Amounts receivable within one year | 40/41 | €8,086 | €34,278 | +€26,192 | +323.9% |
| Other amounts receivable | 41 | €8,086 | €34,278 | +€26,192 | +323.9% |
| Cash at bank and in hand | 54/58 | €26,453 | €24,803 | -€1,650 | -6.2% |
| Total equity and liabilities | 10/49 | €133,477 | €144,913 | +€11,436 | +8.6% |
| Equity | 10/15 | €117,598 | €121,477 | +€3,879 | +3.3% |
| 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 | €55,200 | €59,050 | +€3,850 | +7.0% |
| Non-distributable reserves | 130/1 | €1,850 | €1,850 | = | 0.0% |
| Legal reserve | 130 | €1,850 | €1,850 | = | 0.0% |
| Tax-exempt reserves | 132 | €53,350 | €57,200 | +€3,850 | +7.2% |
| Profit (loss) carried forward | 14 | €398 | €427 | +€29 | +7.3% |
| Amounts payable | 17/49 | €15,879 | €23,436 | +€7,557 | +47.6% |
| Amounts payable within one year | 42/48 | €15,879 | €23,436 | +€7,557 | +47.6% |
| Trade debts | 44 | - | €1,066 | +€1,066 | |
| Suppliers | 440/4 | - | €1,066 | +€1,066 | |
| Taxes, remuneration and social security | 45 | €6,554 | €13,120 | +€6,566 | +100.2% |
| Taxes | 450/3 | €6,554 | €13,120 | +€6,566 | +100.2% |
| Other amounts payable | 47/48 | €9,325 | €9,250 | -€75 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,105 | €13,106 | +€1 | 0.0% |
| Other operating charges | 640/8 | €1,195 | €1,260 | +€65 | +5.4% |
| Gross operating margin | 9900 | €33,838 | €34,173 | +€335 | +1.0% |
| Operating profit (loss) | 9901 | €19,538 | €19,807 | +€269 | +1.4% |
| Financial charges | 65/66B | €184 | €112 | -€72 | -39.1% |
| Recurring financial charges | 65 | €184 | €112 | -€72 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | €19,354 | €19,695 | +€341 | +1.8% |
| Income taxes | 67/77 | €6,554 | €6,566 | +€12 | +0.2% |
| Profit (loss) for the period | 9904 | €12,800 | €13,129 | +€329 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,800 | €13,129 | +€329 | +2.6% |
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 9 October 2026 via checked.be.