IMMOLAKODAM: 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.
IMMOLAKODAM
Largest movements
- Cash +€3,678
up €3,678 (+109%), from €3,382 to €7,060
mainly Trade debts (+€5,068) and Net result for the year (+€466)
- Deferred charges and accrued income +€1,856
up €1,856 (+60.8%), from €3,052 to €4,908
- Trade debts +€5,068
up €5,068 (+921%), from €550 to €5,618
- Profit (loss) carried forward +€466
up €466 (+4.8%), from -€9,792 to -€9,326
- Gross operating margin -€275
down €275 (-20.1%), from €1,365 to €1,090
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 | €26,256 | €31,790 | +€5,534 | +21.1% |
| Fixed assets | 21/28 | €19,822 | €19,822 | = | 0.0% |
| Tangible fixed assets | 22/27 | €19,822 | €19,822 | = | 0.0% |
| Land and buildings | 22 | €19,822 | €19,822 | = | 0.0% |
| Current assets | 29/58 | €6,434 | €11,968 | +€5,534 | +86.0% |
| Cash at bank and in hand | 54/58 | €3,382 | €7,060 | +€3,678 | +109% |
| Deferred charges and accrued income | 490/1 | €3,052 | €4,908 | +€1,856 | +60.8% |
| Total equity and liabilities | 10/49 | €26,256 | €31,790 | +€5,534 | +21.1% |
| Equity | 10/15 | €25,706 | €26,172 | +€466 | +1.8% |
| Contributions | 10/11 | €32,226 | €32,226 | = | 0.0% |
| Capital | 10 | €32,226 | €32,226 | = | 0.0% |
| Issued capital | 100 | €32,226 | €32,226 | = | 0.0% |
| Reserves | 13 | €3,272 | €3,272 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,272 | €3,272 | = | 0.0% |
| Legal reserve | 130 | €3,272 | €3,272 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,792 | -€9,326 | +€466 | +4.8% |
| Amounts payable | 17/49 | €550 | €5,618 | +€5,068 | +921% |
| Amounts payable within one year | 42/48 | €550 | €5,618 | +€5,068 | +921% |
| Trade debts | 44 | €550 | €5,618 | +€5,068 | +921% |
| Suppliers | 440/4 | €550 | €5,618 | +€5,068 | +921% |
| Other operating charges | 640/8 | €408 | €421 | +€13 | +3.2% |
| Gross operating margin | 9900 | €1,365 | €1,090 | -€275 | -20.1% |
| Operating profit (loss) | 9901 | €957 | €669 | -€288 | -30.1% |
| Financial charges | 65/66B | €208 | €203 | -€5 | -2.4% |
| Recurring financial charges | 65 | €208 | €203 | -€5 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €749 | €466 | -€283 | -37.8% |
| Profit (loss) for the period | 9904 | €749 | €466 | -€283 | -37.8% |
| Profit (loss) for the period to be appropriated | 9905 | €749 | €466 | -€283 | -37.8% |
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 24 October 2026 via checked.be.