Immo Lon: 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 Lon
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€10,302
up €10,302 (+26.6%), from €38,689 to €48,992
- Trade debts -€5,272
no longer reported in 2025 (was €5,272)
- Profit (loss) carried forward -€5,008
down €5,008 (-704.6%), from -€711 to -€5,718
- Gross operating margin +€244
up €244 (+11.7%), from -€2,090 to -€1,845
- Financial income +€64
new in 2025: €64
- Other operating charges +€42
up €42 (+1.3%), from €3,184 to €3,226
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,655 | €63,678 | +€23 | 0.0% |
| Fixed assets | 21/28 | €63,458 | €63,458 | = | 0.0% |
| Tangible fixed assets | 22/27 | €63,458 | €63,458 | = | 0.0% |
| Land and buildings | 22 | €63,458 | €63,458 | = | 0.0% |
| Current assets | 29/58 | €197 | €220 | +€23 | +11.8% |
| Deferred charges and accrued income | 490/1 | €197 | €220 | +€23 | +11.8% |
| Total equity and liabilities | 10/49 | €63,655 | €63,678 | +€23 | 0.0% |
| Equity | 10/15 | €19,694 | €14,687 | -€5,008 | -25.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€711 | -€5,718 | -€5,008 | -704.6% |
| Amounts payable | 17/49 | €43,961 | €48,992 | +€5,031 | +11.4% |
| Amounts payable within one year | 42/48 | €43,961 | €48,992 | +€5,031 | +11.4% |
| Trade debts | 44 | €5,272 | - | -€5,272 | |
| Suppliers | 440/4 | €5,272 | - | -€5,272 | |
| Other amounts payable | 47/48 | €38,689 | €48,992 | +€10,302 | +26.6% |
| Other operating charges | 640/8 | €3,184 | €3,226 | +€42 | +1.3% |
| Gross operating margin | 9900 | -€2,090 | -€1,845 | +€244 | +11.7% |
| Operating profit (loss) | 9901 | -€5,274 | -€5,071 | +€203 | +3.8% |
| Financial income | 75/76B | - | €64 | +€64 | |
| Recurring financial income | 75 | - | €64 | +€64 | |
| Profit (loss) for the period before taxes | 9903 | -€5,274 | -€5,008 | +€266 | +5.0% |
| Profit (loss) for the period | 9904 | -€5,274 | -€5,008 | +€266 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,274 | -€5,008 | +€266 | +5.0% |
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 5 October 2026 via checked.be.