Immo Sloef: 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 Sloef
Largest movements
- Tangible fixed assets +€274,940
up €274,940 (+42.3%), from €649,576 to €924,516
of which Land and buildings: +€245,941
- Receivables within one year -€23,118
down €23,118 (-99.4%), from €23,261 to €142
- Debts after one year +€659,088
up €659,088 (+295%), from €223,182 to €882,270
- Other debts -€301,899
down €301,899 (-94.3%), from €320,000 to €18,101
- Trade debts -€107,938
down €107,938 (-99.7%), from €108,240 to €303
- Profit (loss) carried forward -€12,990
down €12,990 (-18.8%), from -€69,273 to -€82,264
- Gross operating margin +€65,445
up €65,445, from -€12,220 to €53,225
- Other operating charges -€42,848
down €42,848 (-98.8%), from €43,367 to €520
- Financial charges +€31,978
up €31,978 (+348%), from €9,186 to €41,163
- Depreciation +€19,862
up €19,862 (+386%), from €5,144 to €25,007
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.
Derived cash bridge
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 | €748,967 | €991,342 | +€242,375 | +32.4% |
| Fixed assets | 21/28 | €649,576 | €924,516 | +€274,940 | +42.3% |
| Tangible fixed assets | 22/27 | €649,576 | €924,516 | +€274,940 | +42.3% |
| Land and buildings | 22 | €649,576 | €895,517 | +€245,941 | +37.9% |
| Plant, machinery and equipment | 23 | - | €28,999 | +€28,999 | |
| Current assets | 29/58 | €99,391 | €66,826 | -€32,565 | -32.8% |
| Amounts receivable within one year | 40/41 | €23,261 | €142 | -€23,118 | -99.4% |
| Other amounts receivable | 41 | €23,261 | €142 | -€23,118 | -99.4% |
| Cash at bank and in hand | 54/58 | €76,130 | €66,684 | -€9,446 | -12.4% |
| Total equity and liabilities | 10/49 | €748,967 | €991,342 | +€242,375 | +32.4% |
| Equity | 10/15 | €80,727 | €67,736 | -€12,990 | -16.1% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,273 | -€82,264 | -€12,990 | -18.8% |
| Amounts payable | 17/49 | €668,240 | €923,606 | +€255,366 | +38.2% |
| Amounts payable after more than one year | 17 | €223,182 | €882,270 | +€659,088 | +295% |
| Financial debts | 170/4 | €223,182 | €882,270 | +€659,088 | +295% |
| Amounts payable within one year | 42/48 | €445,058 | €41,336 | -€403,722 | -90.7% |
| Current portion of amounts payable after more than one year | 42 | €16,818 | €20,912 | +€4,094 | +24.3% |
| Trade debts | 44 | €108,240 | €303 | -€107,938 | -99.7% |
| Suppliers | 440/4 | €108,240 | €303 | -€107,938 | -99.7% |
| Taxes, remuneration and social security | 45 | - | €2,021 | +€2,021 | |
| Taxes | 450/3 | - | €2,021 | +€2,021 | |
| Other amounts payable | 47/48 | €320,000 | €18,101 | -€301,899 | -94.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,144 | €25,007 | +€19,862 | +386% |
| Other operating charges | 640/8 | €43,367 | €520 | -€42,848 | -98.8% |
| Gross operating margin | 9900 | -€12,220 | €53,225 | +€65,445 | |
| Operating profit (loss) | 9901 | -€60,731 | €27,699 | +€88,430 | |
| Financial income | 75/76B | €644 | €474 | -€169 | -26.3% |
| Recurring financial income | 75 | €644 | €474 | -€169 | -26.3% |
| Financial charges | 65/66B | €9,186 | €41,163 | +€31,978 | +348% |
| Recurring financial charges | 65 | €9,186 | €41,163 | +€31,978 | +348% |
| Profit (loss) for the period before taxes | 9903 | -€69,273 | -€12,990 | +€56,283 | +81.2% |
| Profit (loss) for the period | 9904 | -€69,273 | -€12,990 | +€56,283 | +81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€69,273 | -€12,990 | +€56,283 | +81.2% |
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 25 October 2026 via checked.be.