IMMO Lynn: 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.
What changed
IMMO Lynn
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,643
2024 · €760+€2,883
Equity
€124,403
2024 · €120,760+€3,643
Cash
€8,024
2024 · €272+€7,751
Balance sheet total
€704,264
2024 · €709,673-€5,409
Largest movements
Assets
- Deferred charges and accrued income +€20,224
up €20,224 (+103.3%), from €19,571 to €39,795
- Tangible fixed assets -€18,581
down €18,581 (-2.8%), from €674,610 to €656,029
of which Land and buildings: -€15,746
- Receivables within one year -€14,628
no longer reported in 2025 (was €14,628)
of which Trade receivables: -€14,628
- Cash +€7,751
up €7,751 (+2845.9%), from €272 to €8,024
mainly Depreciation (+€18,756) and Receivables within one year (+€14,628)
Equity and liabilities
- Debts after one year -€20,468
down €20,468 (-3.9%), from €522,620 to €502,152
of which Financial debts: -€20,468
Income statement
- Gross operating margin -€21,186
down €21,186 (-29.0%), from €73,101 to €51,914
- Financial charges -€13,984
down €13,984 (-37.3%), from €37,464 to €23,481
of which Financial charges: -€13,984
- Depreciation -€9,419
down €9,419 (-33.4%), from €28,175 to €18,756
- Other operating charges -€2,047
down €2,047 (-37.3%), from €5,481 to €3,434
- Taxes +€1,380
up €1,380 (+113.0%), from €1,220 to €2,600
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.
Result 2024
€760
Gross operating margin
-€21,186
Depreciation
+€9,419
Other operating charges
+€2,047
Financial charges
+€13,984
Taxes
-€1,380
Result 2025
€3,643
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.
From operations
+€27,357
Investment
€0
Financing
-€19,606
Cash 2024
€272
From operations (derived)
+€27,357
Net result for the year
+€3,643
Depreciation
+€18,756
Receivables within one year
+€14,628
Deferred charges and accrued income
-€20,224
Trade debts
+€6,713
Tax, wage and social debts
+€7,011
Other debts
-€3,171
Financing
-€19,606
Debts after one year
-€20,468
Current portion of long-term debt
+€862
Cash 2025
€8,024
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €709,673 | €704,264 | -€5,409 | -0.8% |
| Formation expenses | 20 | €592 | €416 | -€176 | -29.7% |
| Fixed assets | 21/28 | €674,610 | €656,029 | -€18,581 | -2.8% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €674,610 | €656,029 | -€18,581 | -2.8% |
| Land and buildings | 22 | €669,926 | €654,180 | -€15,746 | -2.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €4,684 | €1,849 | -€2,835 | -60.5% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €34,471 | €47,818 | +€13,347 | +38.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €14,628 | - | -€14,628 | |
| Trade receivables | 40 | €14,628 | - | -€14,628 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €272 | €8,024 | +€7,751 | +2845.9% |
| Deferred charges and accrued income | 490/1 | €19,571 | €39,795 | +€20,224 | +103.3% |
| Total equity and liabilities | 10/49 | €709,673 | €704,264 | -€5,409 | -0.8% |
| Equity | 10/15 | €120,760 | €124,403 | +€3,643 | +3.0% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | - | = | |
| Reserves | 13 | €38 | €38 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38 | €38 | = | 0.0% |
| Reserves not available under the articles | 1311 | €38 | €38 | = | 0.0% |
| Profit (loss) carried forward | 14 | €722 | €4,365 | +€3,643 | +504.8% |
| Investment grants | 15 | €0 | - | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Taxes | 161 | €0 | - | = | |
| Major repairs and maintenance | 162 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €588,913 | €579,861 | -€9,052 | -1.5% |
| Amounts payable after more than one year | 17 | €522,620 | €502,152 | -€20,468 | -3.9% |
| Financial debts | 170/4 | €522,620 | €502,152 | -€20,468 | -3.9% |
| Trade debts | 175 | €0 | - | = | |
| Advances received on contracts in progress | 176 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €66,293 | €77,709 | +€11,416 | +17.2% |
| Current portion of amounts payable after more than one year | 42 | €19,606 | €20,468 | +€862 | +4.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €3,153 | €9,867 | +€6,713 | +212.9% |
| Suppliers | 440/4 | €3,153 | €9,867 | +€6,713 | +212.9% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €4,204 | €11,215 | +€7,011 | +166.8% |
| Taxes | 450/3 | €4,204 | €7,815 | +€3,611 | +85.9% |
| Remuneration and social security | 454/9 | €0 | €3,400 | +€3,400 | |
| Other amounts payable | 47/48 | €39,330 | €36,160 | -€3,171 | -8.1% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,175 | €18,756 | -€9,419 | -33.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €5,481 | €3,434 | -€2,047 | -37.3% |
| Gross operating margin | 9900 | €73,101 | €51,914 | -€21,186 | -29.0% |
| Operating profit (loss) | 9901 | €39,444 | €29,724 | -€9,721 | -24.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €37,464 | €23,481 | -€13,984 | -37.3% |
| Recurring financial charges | 65 | €37,464 | €23,481 | -€13,984 | -37.3% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,980 | €6,243 | +€4,263 | +215.3% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €1,220 | €2,600 | +€1,380 | +113.0% |
| Profit (loss) for the period | 9904 | €760 | €3,643 | +€2,883 | +379.6% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €760 | €3,643 | +€2,883 | +379.6% |
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 4 October 2026 via checked.be.