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Immo-Leja: 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.

What changed

Immo-Leja

BE 0426.296.390
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,837
2024 · €14,980-€8,143
Equity
€1,339
2024 · -€5,498+€6,837
Cash
€21,171
2024 · €14,467+€6,704
Balance sheet total
€22,699
2024 · €15,924+€6,775

Largest movements

2024 to 2025
Assets
  • Cash +€6,704

    up €6,704 (+46.3%), from €14,467 to €21,171

    mainly Net result for the year (+€6,837)

Equity and liabilities
  • Profit (loss) carried forward +€6,837

    up €6,837 (+20.8%), from -€32,931 to -€26,094

Income statement
  • Gross operating margin -€7,666

    down €7,666 (-34.9%), from €21,979 to €14,313

  • Other operating charges +€490

    up €490 (+7.1%), from €6,919 to €7,408

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €14,980
Gross operating margin -€7,666
Other operating charges -€490
Financial charges +€12
Result 2025 €6,837

Cash bridge derived

cash 2024 to 2025

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.

From operations +€6,704
Investment €0
Financing €0
Cash 2024 €14,467
Net result for the year +€6,837
Deferred charges and accrued income -€71
Trade debts -€62
Cash 2025 €21,171
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €15,924 €22,699 +€6,775 +42.5%
Current assets 29/58 €15,924 €22,699 +€6,775 +42.5%
Cash at bank and in hand 54/58 €14,467 €21,171 +€6,704 +46.3%
Deferred charges and accrued income 490/1 €1,457 €1,528 +€71 +4.9%
Total equity and liabilities 10/49 €15,924 €22,699 +€6,775 +42.5%
Equity 10/15 -€5,498 €1,339 +€6,837
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €8,841 €8,841 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 €6,982 €6,982 = 0.0%
Profit (loss) carried forward 14 -€32,931 -€26,094 +€6,837 +20.8%
Amounts payable 17/49 €21,421 €21,359 -€62 -0.3%
Amounts payable within one year 42/48 €21,421 €21,359 -€62 -0.3%
Trade debts 44 €62 €0 -€62 -100.0%
Suppliers 440/4 €62 €0 -€62 -100.0%
Other amounts payable 47/48 €21,359 €21,359 = 0.0%
Other operating charges 640/8 €6,919 €7,408 +€490 +7.1%
Gross operating margin 9900 €21,979 €14,313 -€7,666 -34.9%
Operating profit (loss) 9901 €15,060 €6,904 -€8,156 -54.2%
Financial charges 65/66B €80 €68 -€12 -15.4%
Recurring financial charges 65 €80 €68 -€12 -15.4%
Profit (loss) for the period before taxes 9903 €14,980 €6,837 -€8,143 -54.4%
Profit (loss) for the period 9904 €14,980 €6,837 -€8,143 -54.4%
Profit (loss) for the period to be appropriated 9905 €14,980 €6,837 -€8,143 -54.4%

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 6 October 2026 via checked.be.