IMMOLEGIS: 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.
IMMOLEGIS
Largest movements
- Tangible fixed assets -€10,088
down €10,088 (-4.5%), from €224,693 to €214,606
- Debts after one year -€19,981
down €19,981 (-15.0%), from €133,347 to €113,366
- Profit (loss) carried forward +€13,873
up €13,873 (+35.3%), from €39,345 to €53,218
- Current portion of long-term debt -€4,154
down €4,154 (-16.0%), from €25,934 to €21,780
- Gross operating margin +€3,594
up €3,594 (+11.0%), from €32,652 to €36,246
- Taxes +€874
up €874 (+20.9%), from €4,176 to €5,050
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 | €227,184 | €217,403 | -€9,781 | -4.3% |
| Fixed assets | 21/28 | €224,693 | €214,606 | -€10,088 | -4.5% |
| Tangible fixed assets | 22/27 | €224,693 | €214,606 | -€10,088 | -4.5% |
| Land and buildings | 22 | €224,693 | €214,606 | -€10,088 | -4.5% |
| Current assets | 29/58 | €2,491 | €2,798 | +€306 | +12.3% |
| Cash at bank and in hand | 54/58 | €2,491 | €2,798 | +€306 | +12.3% |
| Total equity and liabilities | 10/49 | €227,184 | €217,403 | -€9,781 | -4.3% |
| Equity | 10/15 | €57,945 | €71,818 | +€13,873 | +23.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,345 | €53,218 | +€13,873 | +35.3% |
| Amounts payable | 17/49 | €169,240 | €145,585 | -€23,654 | -14.0% |
| Amounts payable after more than one year | 17 | €133,347 | €113,366 | -€19,981 | -15.0% |
| Financial debts | 170/4 | €133,347 | €113,366 | -€19,981 | -15.0% |
| Amounts payable within one year | 42/48 | €35,098 | €31,425 | -€3,673 | -10.5% |
| Current portion of amounts payable after more than one year | 42 | €25,934 | €21,780 | -€4,154 | -16.0% |
| Trade debts | 44 | €676 | - | -€676 | |
| Suppliers | 440/4 | €676 | - | -€676 | |
| Taxes, remuneration and social security | 45 | €8,070 | €9,226 | +€1,156 | +14.3% |
| Taxes | 450/3 | €8,070 | €9,226 | +€1,156 | +14.3% |
| Other amounts payable | 47/48 | €419 | €419 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €795 | €795 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,088 | €10,088 | = | 0.0% |
| Other operating charges | 640/8 | €3,669 | €3,861 | +€193 | +5.3% |
| Gross operating margin | 9900 | €32,652 | €36,246 | +€3,594 | +11.0% |
| Operating profit (loss) | 9901 | €18,895 | €22,297 | +€3,402 | +18.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €3,572 | €3,374 | -€198 | -5.5% |
| Recurring financial charges | 65 | €3,572 | €3,374 | -€198 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €15,324 | €18,923 | +€3,599 | +23.5% |
| Income taxes | 67/77 | €4,176 | €5,050 | +€874 | +20.9% |
| Profit (loss) for the period | 9904 | €11,148 | €13,873 | +€2,725 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,148 | €13,873 | +€2,725 | +24.4% |
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 2 October 2026 via checked.be.