Immo Schlumberger: 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 Schlumberger
Largest movements
- Receivables within one year -€24,200
down €24,200 (-7.0%), from €343,487 to €319,287
- Trade debts -€26,060
down €26,060 (-72.0%), from €36,200 to €10,140
- Gross operating margin -€69,136
no longer reported in 2025 (was €69,136)
- Other operating charges -€2,711
no longer reported in 2025 (was €2,711)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €361,952 | €335,893 | -€26,060 | -7.2% |
| Current assets | 29/58 | €361,952 | €335,893 | -€26,060 | -7.2% |
| Amounts receivable within one year | 40/41 | €343,487 | €319,287 | -€24,200 | -7.0% |
| Other amounts receivable | 41 | €343,487 | €319,287 | -€24,200 | -7.0% |
| Cash at bank and in hand | 54/58 | €18,465 | €16,605 | -€1,860 | -10.1% |
| Total equity and liabilities | 10/49 | €361,952 | €335,893 | -€26,060 | -7.2% |
| Equity | 10/15 | €325,752 | €325,752 | = | 0.0% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,248 | -€4,248 | = | 0.0% |
| Amounts payable | 17/49 | €36,200 | €10,140 | -€26,060 | -72.0% |
| Amounts payable within one year | 42/48 | €36,200 | €10,140 | -€26,060 | -72.0% |
| Trade debts | 44 | €36,200 | €10,140 | -€26,060 | -72.0% |
| Suppliers | 440/4 | €36,200 | €10,140 | -€26,060 | -72.0% |
| Other operating charges | 640/8 | €2,711 | - | -€2,711 | |
| Gross operating margin | 9900 | €69,136 | - | -€69,136 | |
| Operating profit (loss) | 9901 | €66,425 | - | -€66,425 | |
| Financial charges | 65/66B | €683 | - | -€683 | |
| Recurring financial charges | 65 | €683 | - | -€683 | |
| Profit (loss) for the period before taxes | 9903 | €65,742 | - | -€65,742 | |
| Profit (loss) for the period | 9904 | €65,742 | - | -€65,742 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,742 | - | -€65,742 |
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 14 October 2026 via checked.be.