IMMOLEGI: 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.
IMMOLEGI
Largest movements
- Tangible fixed assets -€8,562
down €8,562 (-20.7%), from €41,437 to €32,875
of which Land and buildings: -€7,949
- Cash +€460
up €460 (+10.9%), from €4,203 to €4,663
mainly Depreciation (+€8,562) and Net result for the year (+€2,415)
- Debts after one year -€8,753
no longer reported in 2025 (was €8,753)
- Current portion of long-term debt -€2,441
down €2,441 (-21.8%), from €11,194 to €8,753
- Profit (loss) carried forward +€2,415
up €2,415 (+17.0%), from -€14,204 to -€11,789
- Accrued charges and deferred income +€666
new in 2025: €666
- Gross operating margin -€680
down €680 (-4.6%), from €14,801 to €14,121
- Financial charges -€505
down €505 (-36.7%), from €1,378 to €872
- Other operating charges +€402
up €402 (+21.3%), from €1,884 to €2,287
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 | €45,742 | €37,630 | -€8,113 | -17.7% |
| Fixed assets | 21/28 | €41,437 | €32,875 | -€8,562 | -20.7% |
| Tangible fixed assets | 22/27 | €41,437 | €32,875 | -€8,562 | -20.7% |
| Land and buildings | 22 | €29,907 | €21,958 | -€7,949 | -26.6% |
| Plant, machinery and equipment | 23 | €11,530 | €10,917 | -€613 | -5.3% |
| Current assets | 29/58 | €4,305 | €4,755 | +€449 | +10.4% |
| Amounts receivable within one year | 40/41 | €14 | - | -€14 | |
| Other amounts receivable | 41 | €14 | - | -€14 | |
| Cash at bank and in hand | 54/58 | €4,203 | €4,663 | +€460 | +10.9% |
| Deferred charges and accrued income | 490/1 | €88 | €91 | +€4 | +4.0% |
| Total equity and liabilities | 10/49 | €45,742 | €37,630 | -€8,113 | -17.7% |
| Equity | 10/15 | €25,796 | €28,211 | +€2,415 | +9.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,204 | -€11,789 | +€2,415 | +17.0% |
| Amounts payable | 17/49 | €19,946 | €9,419 | -€10,527 | -52.8% |
| Amounts payable after more than one year | 17 | €8,753 | - | -€8,753 | |
| Financial debts | 170/4 | €8,753 | - | -€8,753 | |
| Amounts payable within one year | 42/48 | €11,194 | €8,753 | -€2,441 | -21.8% |
| Current portion of amounts payable after more than one year | 42 | €11,194 | €8,753 | -€2,441 | -21.8% |
| Accrued charges and deferred income | 492/3 | - | €666 | +€666 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,562 | €8,562 | = | 0.0% |
| Other operating charges | 640/8 | €1,884 | €2,287 | +€402 | +21.3% |
| Gross operating margin | 9900 | €14,801 | €14,121 | -€680 | -4.6% |
| Operating profit (loss) | 9901 | €4,354 | €3,272 | -€1,082 | -24.8% |
| Financial income | 75/76B | €21 | €21 | -€0 | -2.2% |
| Recurring financial income | 75 | €21 | €21 | -€0 | -2.2% |
| Financial charges | 65/66B | €1,378 | €872 | -€505 | -36.7% |
| Recurring financial charges | 65 | €1,378 | €872 | -€505 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | €2,998 | €2,421 | -€577 | -19.2% |
| Income taxes | 67/77 | -€8 | €6 | +€14 | |
| Profit (loss) for the period | 9904 | €3,006 | €2,415 | -€591 | -19.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,006 | €2,415 | -€591 | -19.7% |
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 8 October 2026 via checked.be.