Immo Van Lindt: 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 Van Lindt
Largest movements
- Tangible fixed assets +€513,696
up €513,696 (+152%), from €338,574 to €852,270
- Debts after one year +€555,638
up €555,638 (+178%), from €312,623 to €868,261
- Profit (loss) carried forward -€72,351
down €72,351, from €2,600 to -€69,751
- Current portion of long-term debt +€30,948
up €30,948 (+180%), from €17,153 to €48,101
- Other operating charges +€67,123
up €67,123 (+1,446%), from €4,643 to €71,765
- Financial charges +€6,077
up €6,077 (+72.9%), from €8,335 to €14,412
- Depreciation +€5,732
up €5,732 (+54.2%), from €10,571 to €16,304
- Gross operating margin -€5,194
down €5,194 (-14.7%), from €35,322 to €30,129
- Taxes -€657
no longer reported in 2025 (was €657)
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 | €357,698 | €872,316 | +€514,618 | +144% |
| Fixed assets | 21/28 | €338,574 | €852,270 | +€513,696 | +152% |
| Tangible fixed assets | 22/27 | €338,574 | €852,270 | +€513,696 | +152% |
| Land and buildings | 22 | €338,574 | €852,270 | +€513,696 | +152% |
| Current assets | 29/58 | €19,125 | €20,046 | +€921 | +4.8% |
| Amounts receivable within one year | 40/41 | - | €355 | +€355 | |
| Trade receivables | 40 | - | €355 | +€355 | |
| Cash at bank and in hand | 54/58 | €19,125 | €19,691 | +€566 | +3.0% |
| Total equity and liabilities | 10/49 | €357,698 | €872,316 | +€514,618 | +144% |
| Equity | 10/15 | €4,600 | -€67,751 | -€72,351 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,600 | -€69,751 | -€72,351 | |
| Amounts payable | 17/49 | €353,098 | €940,067 | +€586,969 | +166% |
| Amounts payable after more than one year | 17 | €312,623 | €868,261 | +€555,638 | +178% |
| Financial debts | 170/4 | €312,623 | €868,261 | +€555,638 | +178% |
| Amounts payable within one year | 42/48 | €40,475 | €71,211 | +€30,736 | +75.9% |
| Current portion of amounts payable after more than one year | 42 | €17,153 | €48,101 | +€30,948 | +180% |
| Trade debts | 44 | €3,922 | €167 | -€3,756 | -95.8% |
| Suppliers | 440/4 | €3,922 | €167 | -€3,756 | -95.8% |
| Taxes, remuneration and social security | 45 | €657 | - | -€657 | |
| Taxes | 450/3 | €657 | - | -€657 | |
| Other amounts payable | 47/48 | €18,744 | €22,944 | +€4,200 | +22.4% |
| Accrued charges and deferred income | 492/3 | - | €595 | +€595 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,571 | €16,304 | +€5,732 | +54.2% |
| Other operating charges | 640/8 | €4,643 | €71,765 | +€67,123 | +1,446% |
| Gross operating margin | 9900 | €35,322 | €30,129 | -€5,194 | -14.7% |
| Operating profit (loss) | 9901 | €20,109 | -€57,940 | -€78,049 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €8,335 | €14,412 | +€6,077 | +72.9% |
| Recurring financial charges | 65 | €8,335 | €14,412 | +€6,077 | +72.9% |
| Profit (loss) for the period before taxes | 9903 | €11,773 | -€72,351 | -€84,125 | |
| Income taxes | 67/77 | €657 | - | -€657 | |
| Profit (loss) for the period | 9904 | €11,117 | -€72,351 | -€83,468 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,117 | -€72,351 | -€83,468 |
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.