IMMO LOONG: 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 LOONG
Largest movements
- Tangible fixed assets -€14,991
down €14,991 (-4.2%), from €355,251 to €340,260
- Cash +€12,896
up €12,896 (+72.1%), from €17,877 to €30,773
mainly Net result for the year (+€19,818) and Depreciation (+€14,991)
- Receivables within one year +€10,586
up €10,586 (+5.4%), from €196,794 to €207,379
of which Other amounts receivable: +€22,595
- Profit (loss) carried forward +€19,818
up €19,818 (+9.6%), from €206,504 to €226,321
- Other debts -€10,000
down €10,000 (-23.7%), from €42,179 to €32,179
- Gross operating margin +€3,104
up €3,104 (+7.3%), from €42,432 to €45,537
- Taxes +€844
up €844 (+14.5%), from €5,838 to €6,682
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 | €571,597 | €580,159 | +€8,562 | +1.5% |
| Fixed assets | 21/28 | €355,251 | €340,260 | -€14,991 | -4.2% |
| Tangible fixed assets | 22/27 | €355,251 | €340,260 | -€14,991 | -4.2% |
| Land and buildings | 22 | €355,251 | €340,260 | -€14,991 | -4.2% |
| Current assets | 29/58 | €216,346 | €239,900 | +€23,554 | +10.9% |
| Amounts receivable within one year | 40/41 | €196,794 | €207,379 | +€10,586 | +5.4% |
| Trade receivables | 40 | €12,009 | €0 | -€12,009 | -100.0% |
| Other amounts receivable | 41 | €184,784 | €207,379 | +€22,595 | +12.2% |
| Cash at bank and in hand | 54/58 | €17,877 | €30,773 | +€12,896 | +72.1% |
| Deferred charges and accrued income | 490/1 | €1,676 | €1,747 | +€72 | +4.3% |
| Total equity and liabilities | 10/49 | €571,597 | €580,159 | +€8,562 | +1.5% |
| Equity | 10/15 | €524,504 | €544,321 | +€19,818 | +3.8% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €18,000 | €18,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,000 | €18,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €206,504 | €226,321 | +€19,818 | +9.6% |
| Amounts payable | 17/49 | €47,094 | €35,838 | -€11,256 | -23.9% |
| Amounts payable within one year | 42/48 | €47,094 | €35,838 | -€11,256 | -23.9% |
| Trade debts | 44 | €4,914 | €3,476 | -€1,438 | -29.3% |
| Suppliers | 440/4 | €4,914 | €3,476 | -€1,438 | -29.3% |
| Taxes, remuneration and social security | 45 | €0 | €182 | +€182 | |
| Taxes | 450/3 | €0 | €182 | +€182 | |
| Other amounts payable | 47/48 | €42,179 | €32,179 | -€10,000 | -23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,991 | €14,991 | = | 0.0% |
| Other operating charges | 640/8 | €3,940 | €4,076 | +€136 | +3.5% |
| Gross operating margin | 9900 | €42,432 | €45,537 | +€3,104 | +7.3% |
| Operating profit (loss) | 9901 | €23,501 | €26,469 | +€2,968 | +12.6% |
| Financial income | 75/76B | €51 | €179 | +€128 | +251.9% |
| Recurring financial income | 75 | €51 | €179 | +€128 | +251.9% |
| Financial charges | 65/66B | €201 | €148 | -€53 | -26.4% |
| Recurring financial charges | 65 | €201 | €148 | -€53 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €23,351 | €26,500 | +€3,149 | +13.5% |
| Income taxes | 67/77 | €5,838 | €6,682 | +€844 | +14.5% |
| Profit (loss) for the period | 9904 | €17,513 | €19,818 | +€2,305 | +13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,513 | €19,818 | +€2,305 | +13.2% |
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 12 October 2026 via checked.be.