Immo SLT: 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 SLT
Largest movements
- Tangible fixed assets +€369,011
up €369,011 (+98.8%), from €373,606 to €742,617
of which Land and buildings: +€367,259
- Debts after one year +€292,942
up €292,942 (+91.0%), from €321,998 to €614,940
- Other debts +€74,204
up €74,204 (+697.3%), from €10,641 to €84,845
- Current portion of long-term debt +€12,381
up €12,381 (+58.4%), from €21,198 to €33,580
- Profit (loss) carried forward -€11,183
down €11,183, from €0 to -€11,183
- Trade debts +€8,038
new in 2025: €8,038
- Gross operating margin -€11,475
down €11,475 (-30.8%), from €37,216 to €25,741
- Other operating charges +€6,948
up €6,948 (+341.1%), from €2,037 to €8,985
- Depreciation +€4,792
up €4,792 (+27.0%), from €17,742 to €22,534
- Financial charges +€880
up €880 (+11.3%), from €7,780 to €8,660
- Financial income -€657
down €657 (-100.0%), from €657 to €0
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 | €375,692 | €748,820 | +€373,128 | +99.3% |
| Fixed assets | 21/28 | €373,606 | €742,617 | +€369,011 | +98.8% |
| Tangible fixed assets | 22/27 | €373,606 | €742,617 | +€369,011 | +98.8% |
| Land and buildings | 22 | €373,606 | €740,865 | +€367,259 | +98.3% |
| Plant, machinery and equipment | 23 | - | €1,018 | +€1,018 | |
| Furniture and vehicles | 24 | - | €735 | +€735 | |
| Current assets | 29/58 | €2,086 | €6,203 | +€4,117 | +197.3% |
| Amounts receivable within one year | 40/41 | €197 | €197 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €197 | €197 | = | 0.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,889 | €6,006 | +€4,117 | +217.9% |
| Total equity and liabilities | 10/49 | €375,692 | €748,820 | +€373,128 | +99.3% |
| Equity | 10/15 | €21,855 | €7,417 | -€14,438 | -66.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,255 | €0 | -€3,255 | -100.0% |
| Distributable reserves | 133 | €3,255 | €0 | -€3,255 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | -€11,183 | -€11,183 | |
| Amounts payable | 17/49 | €353,837 | €741,403 | +€387,566 | +109.5% |
| Amounts payable after more than one year | 17 | €321,998 | €614,940 | +€292,942 | +91.0% |
| Financial debts | 170/4 | €321,998 | €614,940 | +€292,942 | +91.0% |
| Amounts payable within one year | 42/48 | €31,840 | €126,463 | +€94,624 | +297.2% |
| Current portion of amounts payable after more than one year | 42 | €21,198 | €33,580 | +€12,381 | +58.4% |
| Trade debts | 44 | - | €8,038 | +€8,038 | |
| Suppliers | 440/4 | - | €8,038 | +€8,038 | |
| Other amounts payable | 47/48 | €10,641 | €84,845 | +€74,204 | +697.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,742 | €22,534 | +€4,792 | +27.0% |
| Other operating charges | 640/8 | €2,037 | €8,985 | +€6,948 | +341.1% |
| Gross operating margin | 9900 | €37,216 | €25,741 | -€11,475 | -30.8% |
| Operating profit (loss) | 9901 | €17,438 | -€5,778 | -€23,216 | |
| Financial income | 75/76B | €657 | €0 | -€657 | -100.0% |
| Recurring financial income | 75 | €657 | €0 | -€657 | -100.0% |
| Financial charges | 65/66B | €7,780 | €8,660 | +€880 | +11.3% |
| Recurring financial charges | 65 | €7,780 | €8,660 | +€880 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €10,314 | -€14,438 | -€24,753 | |
| Profit (loss) for the period | 9904 | €10,314 | -€14,438 | -€24,753 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,314 | -€14,438 | -€24,753 |
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 3 October 2026 via checked.be.