IMMO LEFEVRE: 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 LEFEVRE
Largest movements
- Deferred charges and accrued income +€3,486
new in 2025: €3,486
- Debts after one year +€3,333
up €3,333 (+4.4%), from €75,167 to €78,500
- Trade debts -€739
down €739 (-83.3%), from €887 to €148
- Gross operating margin +€5,762
up €5,762, from -€781 to €4,981
- Other operating charges +€1,183
up €1,183 (+37.2%), from €3,182 to €4,365
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 | €55,236 | €58,429 | +€3,193 | +5.8% |
| Fixed assets | 21/28 | €54,214 | €54,214 | = | 0.0% |
| Tangible fixed assets | 22/27 | €54,214 | €54,214 | = | 0.0% |
| Land and buildings | 22 | €54,214 | €54,214 | = | 0.0% |
| Current assets | 29/58 | €1,021 | €4,215 | +€3,193 | +312.6% |
| Cash at bank and in hand | 54/58 | €1,021 | €728 | -€293 | -28.7% |
| Deferred charges and accrued income | 490/1 | - | €3,486 | +€3,486 | |
| Total equity and liabilities | 10/49 | €55,236 | €58,429 | +€3,193 | +5.8% |
| Equity | 10/15 | -€20,818 | -€20,286 | +€532 | +2.6% |
| Contributions | 10/11 | €156,200 | €156,200 | = | 0.0% |
| Capital | 10 | €156,200 | €156,200 | = | 0.0% |
| Issued capital | 100 | €156,200 | €156,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,018 | -€176,486 | +€532 | +0.3% |
| Amounts payable | 17/49 | €76,053 | €78,715 | +€2,661 | +3.5% |
| Amounts payable after more than one year | 17 | €75,167 | €78,500 | +€3,333 | +4.4% |
| Financial debts | 170/4 | €75,167 | €78,500 | +€3,333 | +4.4% |
| Amounts payable within one year | 42/48 | €887 | €215 | -€672 | -75.8% |
| Trade debts | 44 | €887 | €148 | -€739 | -83.3% |
| Suppliers | 440/4 | €887 | €148 | -€739 | -83.3% |
| Other amounts payable | 47/48 | - | €67 | +€67 | |
| Other operating charges | 640/8 | €3,182 | €4,365 | +€1,183 | +37.2% |
| Gross operating margin | 9900 | -€781 | €4,981 | +€5,762 | |
| Operating profit (loss) | 9901 | -€3,963 | €616 | +€4,578 | |
| Financial charges | 65/66B | €68 | €84 | +€16 | +23.2% |
| Recurring financial charges | 65 | €68 | €84 | +€16 | +23.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,031 | €532 | +€4,563 | |
| Profit (loss) for the period | 9904 | -€4,031 | €532 | +€4,563 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,031 | €532 | +€4,563 |
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 4 October 2026 via checked.be.