IMMO LEVO: 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 LEVO
Largest movements
- Tangible fixed assets -€19,308
down €19,308 (-2.4%), from €805,545 to €786,238
of which Land and buildings: -€17,338
- Debts after one year -€27,261
down €27,261 (-8.9%), from €304,670 to €277,408
- Other debts +€20,864
up €20,864 (+3.2%), from €657,394 to €678,258
- Profit (loss) carried forward -€11,999
down €11,999 (-6.5%), from -€183,469 to -€195,469
- Gross operating margin -€1,816
down €1,816 (-4.7%), from €38,500 to €36,684
- Financial charges +€1,118
up €1,118 (+5.3%), from €20,928 to €22,047
- Other operating charges +€896
up €896 (+13.9%), from €6,434 to €7,329
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 | €811,584 | €799,921 | -€11,662 | -1.4% |
| Fixed assets | 21/28 | €805,545 | €786,238 | -€19,308 | -2.4% |
| Tangible fixed assets | 22/27 | €805,545 | €786,238 | -€19,308 | -2.4% |
| Land and buildings | 22 | €798,652 | €781,314 | -€17,338 | -2.2% |
| Furniture and vehicles | 24 | €6,893 | €4,924 | -€1,969 | -28.6% |
| Current assets | 29/58 | €6,038 | €13,684 | +€7,645 | +126.6% |
| Amounts receivable within one year | 40/41 | €1,400 | €1,400 | = | 0.0% |
| Other amounts receivable | 41 | €1,400 | €1,400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,338 | €10,369 | +€7,031 | +210.6% |
| Deferred charges and accrued income | 490/1 | €1,300 | €1,914 | +€614 | +47.3% |
| Total equity and liabilities | 10/49 | €811,584 | €799,921 | -€11,662 | -1.4% |
| Equity | 10/15 | -€177,269 | -€189,269 | -€11,999 | -6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,469 | -€195,469 | -€11,999 | -6.5% |
| Amounts payable | 17/49 | €988,853 | €989,190 | +€337 | 0.0% |
| Amounts payable after more than one year | 17 | €304,670 | €277,408 | -€27,261 | -8.9% |
| Financial debts | 170/4 | €304,670 | €277,408 | -€27,261 | -8.9% |
| Amounts payable within one year | 42/48 | €684,183 | €711,782 | +€27,598 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €26,402 | €27,261 | +€859 | +3.3% |
| Trade debts | 44 | €387 | €6,263 | +€5,875 | +1516.8% |
| Suppliers | 440/4 | €387 | €6,263 | +€5,875 | +1516.8% |
| Other amounts payable | 47/48 | €657,394 | €678,258 | +€20,864 | +3.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,308 | €19,308 | -€0 | 0.0% |
| Other operating charges | 640/8 | €6,434 | €7,329 | +€896 | +13.9% |
| Gross operating margin | 9900 | €38,500 | €36,684 | -€1,816 | -4.7% |
| Operating profit (loss) | 9901 | €12,759 | €10,047 | -€2,712 | -21.3% |
| Financial charges | 65/66B | €20,928 | €22,047 | +€1,118 | +5.3% |
| Recurring financial charges | 65 | €20,928 | €22,047 | +€1,118 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,169 | -€11,999 | -€3,830 | -46.9% |
| Profit (loss) for the period | 9904 | -€8,169 | -€11,999 | -€3,830 | -46.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,169 | -€11,999 | -€3,830 | -46.9% |
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 2 October 2026 via checked.be.