IMMOLASNE: 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.
IMMOLASNE
Largest movements
- Receivables within one year +€8,902
up €8,902 (+2.8%), from €319,868 to €328,769
- Reserves +€11,100
up €11,100 (+13.5%), from €82,432 to €93,532
- Financial income +€711
up €711 (+3.7%), from €19,057 to €19,769
- Other operating charges -€357
down €357 (-62.6%), from €571 to €214
- Taxes +€261
up €261 (+4.9%), from €5,305 to €5,566
- Gross operating margin -€61
down €61 (-2.2%), from -€2,797 to -€2,858
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €319,868 | €328,769 | +€8,902 | +2.8% |
| Current assets | 29/58 | €319,868 | €328,769 | +€8,902 | +2.8% |
| Amounts receivable within one year | 40/41 | €319,868 | €328,769 | +€8,902 | +2.8% |
| Other amounts receivable | 41 | €319,868 | €328,769 | +€8,902 | +2.8% |
| Total equity and liabilities | 10/49 | €319,868 | €328,769 | +€8,902 | +2.8% |
| Equity | 10/15 | €302,292 | €313,423 | +€11,131 | +3.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €82,432 | €93,532 | +€11,100 | +13.5% |
| Distributable reserves | 133 | €82,432 | €93,532 | +€11,100 | +13.5% |
| Profit (loss) carried forward | 14 | €201,268 | €201,299 | +€31 | 0.0% |
| Provisions and deferred taxes | 16 | €6,100 | €6,100 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €6,100 | €6,100 | = | 0.0% |
| Other liabilities and charges | 164/5 | €6,100 | €6,100 | = | 0.0% |
| Amounts payable | 17/49 | €11,475 | €9,246 | -€2,229 | -19.4% |
| Amounts payable within one year | 42/48 | €11,475 | €9,246 | -€2,229 | -19.4% |
| Trade debts | 44 | €2,336 | €666 | -€1,670 | -71.5% |
| Suppliers | 440/4 | €2,336 | €666 | -€1,670 | -71.5% |
| Taxes, remuneration and social security | 45 | €9,139 | €8,580 | -€559 | -6.1% |
| Taxes | 450/3 | €9,139 | €8,580 | -€559 | -6.1% |
| Other operating charges | 640/8 | €571 | €214 | -€357 | -62.6% |
| Gross operating margin | 9900 | -€2,797 | -€2,858 | -€61 | -2.2% |
| Operating profit (loss) | 9901 | -€3,368 | -€3,072 | +€296 | +8.8% |
| Financial income | 75/76B | €19,057 | €19,769 | +€711 | +3.7% |
| Recurring financial income | 75 | €19,057 | €19,769 | +€711 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €15,689 | €16,697 | +€1,008 | +6.4% |
| Income taxes | 67/77 | €5,305 | €5,566 | +€261 | +4.9% |
| Profit (loss) for the period | 9904 | €10,384 | €11,131 | +€747 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,384 | €11,131 | +€747 | +7.2% |
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 30 September 2026 via checked.be.