IMMO LELIAERT: 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 LELIAERT
Largest movements
- Current assets -€14,325
down €14,325 (-20.9%), from €68,496 to €54,171
- Debts within one year -€16,320
down €16,320 (-74.3%), from €21,959 to €5,640
- Profit (loss) carried forward +€1,995
up €1,995 (+35.4%), from €5,634 to €7,629
- Gross operating margin -€3,394
down €3,394 (-82.8%), from €4,098 to €704
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,496 | €54,171 | -€14,325 | -20.9% |
| Current assets | 29/58 | €68,496 | €54,171 | -€14,325 | -20.9% |
| Amounts receivable within one year | 40/41 | €68,496 | €2,421 | -€66,075 | -96.5% |
| Total equity and liabilities | 10/49 | €68,496 | €54,171 | -€14,325 | -20.9% |
| Equity | 10/15 | €46,536 | €48,531 | +€1,995 | +4.3% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €3,718 | €3,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,634 | €7,629 | +€1,995 | +35.4% |
| Amounts payable | 17/49 | €21,959 | €5,640 | -€16,320 | -74.3% |
| Amounts payable within one year | 42/48 | €21,959 | €5,640 | -€16,320 | -74.3% |
| Trade debts | 44 | €6,956 | €5,640 | -€1,317 | -18.9% |
| Gross operating margin | 9900 | €4,098 | €704 | -€3,394 | -82.8% |
| Operating profit (loss) | 9901 | €3,646 | €249 | -€3,396 | -93.2% |
| Recurring financial income | 75 | - | €1,750 | +€1,750 | |
| Recurring financial charges | 65 | €24 | €4 | -€20 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | €3,622 | €1,995 | -€1,626 | -44.9% |
| Profit (loss) for the period | 9904 | €3,622 | €1,995 | -€1,626 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,622 | €1,995 | -€1,626 | -44.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.