IMMOLAMO: 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.
IMMOLAMO
Largest movements
- Tangible fixed assets -€44,892
down €44,892 (-3.9%), from €1.2m to €1.1m
- Profit (loss) carried forward -€125,076
down €125,076 (-14.2%), from -€878,543 to -€1.0m
- Other debts +€80,000
up €80,000 (+7.0%), from €1.1m to €1.2m
- Gross operating margin -€55,453
down €55,453, from €6,271 to -€49,182
- Other operating charges +€1,974
up €1,974 (+10.9%), from €18,091 to €20,065
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 | €1,613,558 | €1,567,490 | -€46,068 | -2.9% |
| Fixed assets | 21/28 | €1,599,943 | €1,555,051 | -€44,892 | -2.8% |
| Tangible fixed assets | 22/27 | €1,164,673 | €1,119,781 | -€44,892 | -3.9% |
| Land and buildings | 22 | €1,164,673 | €1,119,781 | -€44,892 | -3.9% |
| Financial fixed assets | 28 | €435,270 | €435,270 | = | 0.0% |
| Current assets | 29/58 | €13,615 | €12,439 | -€1,175 | -8.6% |
| Amounts receivable within one year | 40/41 | - | €1,727 | +€1,727 | |
| Trade receivables | 40 | - | €1,727 | +€1,727 | |
| Cash at bank and in hand | 54/58 | €4,808 | €6,006 | +€1,198 | +24.9% |
| Deferred charges and accrued income | 490/1 | €8,807 | €4,707 | -€4,100 | -46.6% |
| Total equity and liabilities | 10/49 | €1,613,558 | €1,567,490 | -€46,068 | -2.9% |
| Equity | 10/15 | -€78,543 | -€203,618 | -€125,076 | -159% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€878,543 | -€1,003,618 | -€125,076 | -14.2% |
| Amounts payable | 17/49 | €1,692,101 | €1,771,108 | +€79,008 | +4.7% |
| Amounts payable after more than one year | 17 | €550,000 | €550,000 | = | 0.0% |
| Other amounts payable | 178/9 | €550,000 | €550,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,141,375 | €1,221,108 | +€79,734 | +7.0% |
| Trade debts | 44 | €2,606 | €2,340 | -€266 | -10.2% |
| Suppliers | 440/4 | €2,606 | €2,340 | -€266 | -10.2% |
| Other amounts payable | 47/48 | €1,138,768 | €1,218,768 | +€80,000 | +7.0% |
| Accrued charges and deferred income | 492/3 | €726 | - | -€726 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,892 | €44,892 | = | 0.0% |
| Other operating charges | 640/8 | €18,091 | €20,065 | +€1,974 | +10.9% |
| Non-recurring operating charges | 66A | - | €10,835 | +€10,835 | |
| Gross operating margin | 9900 | €6,271 | -€49,182 | -€55,453 | |
| Operating profit (loss) | 9901 | -€56,712 | -€124,974 | -€68,262 | -120% |
| Financial income | 75/76B | €1 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €106 | €102 | -€4 | -3.8% |
| Recurring financial charges | 65 | €106 | €102 | -€4 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | -€56,817 | -€125,076 | -€68,258 | -120% |
| Profit (loss) for the period | 9904 | -€56,817 | -€125,076 | -€68,258 | -120% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,817 | -€125,076 | -€68,258 | -120% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.