IMMOLAMB: 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.
IMMOLAMB
Largest movements
- Tangible fixed assets -€9,996
down €9,996 (-3.6%), from €277,663 to €267,667
- Cash -€4,478
down €4,478 (-53.0%), from €8,446 to €3,968
mainly Debts after one year (-€15,991) and Contributions, distributions and other (-€3,385)
- Debts after one year -€15,991
down €15,991 (-6.5%), from €244,279 to €228,288
- Gross operating margin -€7,254
down €7,254 (-25.1%), from €28,908 to €21,654
- Financial charges -€325
down €325 (-6.1%), from €5,300 to €4,975
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 | €286,725 | €273,352 | -€13,373 | -4.7% |
| Fixed assets | 21/28 | €277,663 | €267,667 | -€9,996 | -3.6% |
| Tangible fixed assets | 22/27 | €277,663 | €267,667 | -€9,996 | -3.6% |
| Land and buildings | 22 | €277,663 | €267,667 | -€9,996 | -3.6% |
| Current assets | 29/58 | €9,063 | €5,686 | -€3,377 | -37.3% |
| Amounts receivable within one year | 40/41 | - | €1,068 | +€1,068 | |
| Other amounts receivable | 41 | - | €1,068 | +€1,068 | |
| Cash at bank and in hand | 54/58 | €8,446 | €3,968 | -€4,478 | -53.0% |
| Deferred charges and accrued income | 490/1 | €617 | €650 | +€34 | +5.5% |
| Total equity and liabilities | 10/49 | €286,725 | €273,352 | -€13,373 | -4.7% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €284,725 | €271,352 | -€13,373 | -4.7% |
| Amounts payable after more than one year | 17 | €244,279 | €228,288 | -€15,991 | -6.5% |
| Financial debts | 170/4 | €244,279 | €228,288 | -€15,991 | -6.5% |
| Amounts payable within one year | 42/48 | €40,446 | €43,065 | +€2,618 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €15,669 | €15,991 | +€322 | +2.1% |
| Trade debts | 44 | €625 | €625 | = | 0.0% |
| Suppliers | 440/4 | €625 | €625 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €238 | €508 | +€270 | +113.4% |
| Taxes | 450/3 | €238 | €508 | +€270 | +113.4% |
| Other amounts payable | 47/48 | €23,915 | €25,941 | +€2,026 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,300 | €11,334 | +€34 | +0.3% |
| Other operating charges | 640/8 | €1,789 | €2,017 | +€228 | +12.7% |
| Gross operating margin | 9900 | €28,908 | €21,654 | -€7,254 | -25.1% |
| Operating profit (loss) | 9901 | €15,819 | €8,304 | -€7,515 | -47.5% |
| Financial income | 75/76B | - | €56 | +€56 | |
| Recurring financial income | 75 | - | €56 | +€56 | |
| Financial charges | 65/66B | €5,300 | €4,975 | -€325 | -6.1% |
| Recurring financial charges | 65 | €5,300 | €4,975 | -€325 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €10,519 | €3,385 | -€7,134 | -67.8% |
| Profit (loss) for the period | 9904 | €10,519 | €3,385 | -€7,134 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,519 | €3,385 | -€7,134 | -67.8% |
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 7 October 2026 via checked.be.