IMMO LINDEN: 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 LINDEN
Largest movements
- Cash -€933
down €933 (-11.6%), from €8,061 to €7,128
mainly Net result for the year (-€1,380)
- Profit (loss) carried forward -€1,380
down €1,380 (-10.5%), from -€13,098 to -€14,478
- Trade debts +€358
up €358 (+90.2%), from €397 to €755
- Gross operating margin -€87
down €87 (-11.0%), from -€784 to -€870
- Financial income -€24
no longer reported in 2025 (was €24)
- Financial charges +€21
new in 2025: €21
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 | €9,099 | €8,077 | -€1,022 | -11.2% |
| Fixed assets | 21/28 | €1,038 | €949 | -€89 | -8.6% |
| Tangible fixed assets | 22/27 | €1,038 | €949 | -€89 | -8.6% |
| Land and buildings | 22 | €1,038 | €949 | -€89 | -8.6% |
| Current assets | 29/58 | €8,061 | €7,128 | -€933 | -11.6% |
| Cash at bank and in hand | 54/58 | €8,061 | €7,128 | -€933 | -11.6% |
| Total equity and liabilities | 10/49 | €9,099 | €8,077 | -€1,022 | -11.2% |
| Equity | 10/15 | -€6,898 | -€8,278 | -€1,380 | -20.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,098 | -€14,478 | -€1,380 | -10.5% |
| Amounts payable | 17/49 | €15,997 | €16,355 | +€358 | +2.2% |
| Amounts payable within one year | 42/48 | €15,997 | €16,355 | +€358 | +2.2% |
| Trade debts | 44 | €397 | €755 | +€358 | +90.2% |
| Suppliers | 440/4 | €397 | €755 | +€358 | +90.2% |
| Other amounts payable | 47/48 | €15,600 | €15,600 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89 | €89 | = | 0.0% |
| Other operating charges | 640/8 | €397 | €400 | +€3 | +0.7% |
| Gross operating margin | 9900 | -€784 | -€870 | -€87 | -11.0% |
| Operating profit (loss) | 9901 | -€1,270 | -€1,359 | -€89 | -7.0% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | - | €21 | +€21 | |
| Recurring financial charges | 65 | - | €21 | +€21 | |
| Profit (loss) for the period before taxes | 9903 | -€1,246 | -€1,380 | -€134 | -10.8% |
| Profit (loss) for the period | 9904 | -€1,246 | -€1,380 | -€134 | -10.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,246 | -€1,380 | -€134 | -10.8% |
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 17 October 2026 via checked.be.