Immo LSP: 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 LSP
Largest movements
- Tangible fixed assets -€16,279
down €16,279 (-2.5%), from €657,944 to €641,665
- Debts after one year -€8,998
down €8,998 (-10.8%), from €83,053 to €74,055
- Gross operating margin +€10,949
up €10,949 (+79.8%), from €13,721 to €24,671
- Other operating charges -€1,145
down €1,145 (-19.7%), from €5,799 to €4,655
- Depreciation -€811
down €811 (-4.7%), from €17,091 to €16,279
- Financial charges -€430
down €430 (-9.1%), from €4,698 to €4,269
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 | €664,170 | €652,868 | -€11,301 | -1.7% |
| Fixed assets | 21/28 | €657,944 | €641,665 | -€16,279 | -2.5% |
| Tangible fixed assets | 22/27 | €657,944 | €641,665 | -€16,279 | -2.5% |
| Land and buildings | 22 | €657,944 | €641,665 | -€16,279 | -2.5% |
| Current assets | 29/58 | €6,225 | €11,203 | +€4,978 | +80.0% |
| Cash at bank and in hand | 54/58 | €5,355 | €10,294 | +€4,939 | +92.2% |
| Deferred charges and accrued income | 490/1 | €871 | €910 | +€39 | +4.5% |
| Total equity and liabilities | 10/49 | €664,170 | €652,868 | -€11,301 | -1.7% |
| Equity | 10/15 | -€32,867 | -€33,399 | -€532 | -1.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,867 | -€38,399 | -€532 | -1.4% |
| Amounts payable | 17/49 | €697,037 | €686,267 | -€10,769 | -1.5% |
| Amounts payable after more than one year | 17 | €83,053 | €74,055 | -€8,998 | -10.8% |
| Financial debts | 170/4 | €83,053 | €74,055 | -€8,998 | -10.8% |
| Amounts payable within one year | 42/48 | €613,984 | €612,212 | -€1,772 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €8,647 | €8,998 | +€350 | +4.1% |
| Trade debts | 44 | €2,758 | €0 | -€2,758 | -100.0% |
| Suppliers | 440/4 | €2,758 | €0 | -€2,758 | -100.0% |
| Other amounts payable | 47/48 | €602,578 | €603,215 | +€636 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,091 | €16,279 | -€811 | -4.7% |
| Other operating charges | 640/8 | €5,799 | €4,655 | -€1,145 | -19.7% |
| Non-recurring operating charges | 66A | €24,000 | €0 | -€24,000 | -100.0% |
| Gross operating margin | 9900 | €13,721 | €24,671 | +€10,949 | +79.8% |
| Operating profit (loss) | 9901 | -€33,169 | €3,737 | +€36,905 | |
| Financial charges | 65/66B | €4,698 | €4,269 | -€430 | -9.1% |
| Recurring financial charges | 65 | €4,698 | €4,269 | -€430 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | -€37,867 | -€532 | +€37,335 | +98.6% |
| Profit (loss) for the period | 9904 | -€37,867 | -€532 | +€37,335 | +98.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,867 | -€532 | +€37,335 | +98.6% |
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.