Immo Longchamp: 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 Longchamp
Largest movements
- Receivables within one year +€1,852
up €1,852 (+9.1%), from €20,425 to €22,277
of which Other amounts receivable: +€2,381
- Cash +€535
up €535 (+53.5%), from €999 to €1,534
mainly Net result for the year (+€2,080) and Other debts (+€833)
- Profit (loss) carried forward +€1,247
up €1,247 (+23.0%), from €5,415 to €6,662
- Other debts +€833
new in 2025: €833
- Trade debts +€712
up €712 (+70.0%), from €1,017 to €1,729
- Tax, wage and social debts -€628
down €628 (-8.5%), from €7,383 to €6,755
- Gross operating margin +€2,737
up €2,737 (+108.0%), from €2,535 to €5,272
- Taxes +€340
up €340 (+22.1%), from €1,538 to €1,878
- Financial charges +€114
up €114 (+48.8%), from €234 to €349
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 | €24,728 | €26,892 | +€2,164 | +8.7% |
| Fixed assets | 21/28 | €1,751 | €1,485 | -€265 | -15.1% |
| Tangible fixed assets | 22/27 | €1,751 | €1,485 | -€265 | -15.1% |
| Furniture and vehicles | 24 | €119 | €43 | -€75 | -63.5% |
| Other tangible fixed assets | 26 | €1,632 | €1,442 | -€190 | -11.6% |
| Current assets | 29/58 | €22,978 | €25,407 | +€2,429 | +10.6% |
| Amounts receivable within one year | 40/41 | €20,425 | €22,277 | +€1,852 | +9.1% |
| Trade receivables | 40 | €3,821 | €3,292 | -€530 | -13.9% |
| Other amounts receivable | 41 | €16,604 | €18,985 | +€2,381 | +14.3% |
| Cash at bank and in hand | 54/58 | €999 | €1,534 | +€535 | +53.5% |
| Deferred charges and accrued income | 490/1 | €1,554 | €1,596 | +€42 | +2.7% |
| Total equity and liabilities | 10/49 | €24,728 | €26,892 | +€2,164 | +8.7% |
| Equity | 10/15 | €16,328 | €17,576 | +€1,247 | +7.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10,813 | €10,813 | = | 0.0% |
| Distributable reserves | 133 | €10,813 | €10,813 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,415 | €6,662 | +€1,247 | +23.0% |
| Amounts payable | 17/49 | €8,400 | €9,316 | +€916 | +10.9% |
| Amounts payable within one year | 42/48 | €8,400 | €9,316 | +€916 | +10.9% |
| Trade debts | 44 | €1,017 | €1,729 | +€712 | +70.0% |
| Suppliers | 440/4 | €1,017 | €1,729 | +€712 | +70.0% |
| Taxes, remuneration and social security | 45 | €7,383 | €6,755 | -€628 | -8.5% |
| Taxes | 450/3 | €7,383 | €6,755 | -€628 | -8.5% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €265 | €265 | = | 0.0% |
| Other operating charges | 640/8 | €1,679 | €1,730 | +€51 | +3.1% |
| Gross operating margin | 9900 | €2,535 | €5,272 | +€2,737 | +108.0% |
| Operating profit (loss) | 9901 | €591 | €3,276 | +€2,686 | +454.8% |
| Financial income | 75/76B | €1,047 | €1,030 | -€16 | -1.6% |
| Recurring financial income | 75 | €1,047 | €1,030 | -€16 | -1.6% |
| Financial charges | 65/66B | €234 | €349 | +€114 | +48.8% |
| Recurring financial charges | 65 | €234 | €349 | +€114 | +48.8% |
| Profit (loss) for the period before taxes | 9903 | €1,403 | €3,958 | +€2,555 | +182.1% |
| Income taxes | 67/77 | €1,538 | €1,878 | +€340 | +22.1% |
| Profit (loss) for the period | 9904 | -€135 | €2,080 | +€2,215 | |
| Profit (loss) for the period to be appropriated | 9905 | -€135 | €2,080 | +€2,215 |
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 6 October 2026 via checked.be.