IMMO LEJEUNE: 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 LEJEUNE
Largest movements
- Cash -€342,827
down €342,827 (-95.3%), from €359,646 to €16,819
mainly Investment in fixed assets (net) (-€334,012) and Net result for the year (-€29,728)
- Tangible fixed assets +€306,026
up €306,026 (+121%), from €252,683 to €558,708
- Profit (loss) carried forward -€18,450
down €18,450 (-19.5%), from -€94,391 to -€112,841
- Reserves -€11,278
down €11,278 (-4.2%), from €268,401 to €257,123
of which Tax-exempt reserves: -€11,278
- Gross operating margin -€305,226
down €305,226, from €298,685 to -€6,542
- Purchases and services -€43,317
no longer reported in 2025 (was €43,317)
- Turnover -€37,160
no longer reported in 2025 (was €37,160)
- Financial charges -€8,443
down €8,443 (-92.2%), from €9,156 to €713
- Other operating charges -€3,821
down €3,821 (-76.7%), from €4,983 to €1,162
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 | €613,501 | €577,572 | -€35,929 | -5.9% |
| Fixed assets | 21/28 | €253,000 | €558,758 | +€305,758 | +121% |
| Tangible fixed assets | 22/27 | €252,683 | €558,708 | +€306,026 | +121% |
| Land and buildings | 22 | €252,683 | €558,708 | +€306,026 | +121% |
| Financial fixed assets | 28 | €318 | €50 | -€268 | -84.3% |
| Current assets | 29/58 | €360,501 | €18,814 | -€341,687 | -94.8% |
| Amounts receivable within one year | 40/41 | €301 | €1,254 | +€953 | +317% |
| Other amounts receivable | 41 | €301 | €1,254 | +€953 | +317% |
| Current investments | 50/53 | €554 | €0 | -€554 | -100% |
| Cash at bank and in hand | 54/58 | €359,646 | €16,819 | -€342,827 | -95.3% |
| Deferred charges and accrued income | 490/1 | - | €741 | +€741 | |
| Total equity and liabilities | 10/49 | €613,501 | €577,572 | -€35,929 | -5.9% |
| Equity | 10/15 | €444,010 | €414,282 | -€29,728 | -6.7% |
| Contributions | 10/11 | €270,000 | €270,000 | = | 0.0% |
| Capital | 10 | €270,000 | €270,000 | = | 0.0% |
| Issued capital | 100 | €270,000 | €270,000 | = | 0.0% |
| Reserves | 13 | €268,401 | €257,123 | -€11,278 | -4.2% |
| Non-distributable reserves | 130/1 | €2,262 | €2,262 | = | 0.0% |
| Legal reserve | 130 | €2,262 | €2,262 | = | 0.0% |
| Tax-exempt reserves | 132 | €266,139 | €254,861 | -€11,278 | -4.2% |
| Profit (loss) carried forward | 14 | -€94,391 | -€112,841 | -€18,450 | -19.5% |
| Provisions and deferred taxes | 16 | €88,713 | €84,953 | -€3,759 | -4.2% |
| Deferred taxes | 168 | €88,713 | €84,953 | -€3,759 | -4.2% |
| Amounts payable | 17/49 | €80,778 | €78,337 | -€2,441 | -3.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €80,778 | €78,337 | -€2,441 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €6,761 | €1,095 | -€5,666 | -83.8% |
| Suppliers | 440/4 | €6,761 | €1,095 | -€5,666 | -83.8% |
| Taxes, remuneration and social security | 45 | €231 | €0 | -€231 | -100% |
| Taxes | 450/3 | €231 | €0 | -€231 | -100% |
| Other amounts payable | 47/48 | €73,786 | €77,242 | +€3,456 | +4.7% |
| Turnover | 70 | €37,160 | - | -€37,160 | |
| Non-recurring operating income | 76A | €304,841 | €0 | -€304,841 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €43,317 | - | -€43,317 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,125 | €28,254 | +€3,129 | +12.5% |
| Other operating charges | 640/8 | €4,983 | €1,162 | -€3,821 | -76.7% |
| Gross operating margin | 9900 | €298,685 | -€6,542 | -€305,226 | |
| Operating profit (loss) | 9901 | €268,576 | -€35,958 | -€304,534 | |
| Financial income | 75/76B | €2 | €3,183 | +€3,181 | +159,062% |
| Recurring financial income | 75 | €2 | €3,183 | +€3,181 | +159,062% |
| Financial charges | 65/66B | €9,156 | €713 | -€8,443 | -92.2% |
| Recurring financial charges | 65 | €9,156 | €713 | -€8,443 | -92.2% |
| Profit (loss) for the period before taxes | 9903 | €259,422 | -€33,488 | -€292,910 | |
| Transfer from deferred taxes | 780 | €2,084 | €3,759 | +€1,676 | +80.4% |
| Transfer to deferred taxes | 680 | €76,210 | €0 | -€76,210 | -100% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €185,296 | -€29,728 | -€215,024 | |
| Transfer from tax-exempt reserves | 789 | €6,251 | €11,278 | +€5,027 | +80.4% |
| Transfer to tax-exempt reserves | 689 | €228,631 | €0 | -€228,631 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,084 | -€18,450 | +€18,634 | +50.2% |
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 19 October 2026 via checked.be.