IMMOLEX: 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.
IMMOLEX
Largest movements
- Tangible fixed assets -€1,550
down €1,550 (-4.1%), from €37,782 to €36,232
of which Plant, machinery and equipment: -€806
- Cash +€708
up €708 (+1361.5%), from €52 to €760
mainly Net result for the year (+€4,136) and Tax, wage and social debts (+€1,665)
- Other debts -€6,643
down €6,643 (-45.8%), from €14,503 to €7,860
- Profit (loss) carried forward +€4,136
up €4,136 (+39.9%), from -€10,353 to -€6,217
- Tax, wage and social debts +€1,665
new in 2025: €1,665
- Gross operating margin +€9,449
up €9,449, from -€2,037 to €7,412
- Taxes +€1,665
new in 2025: €1,665
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 | €37,834 | €36,992 | -€842 | -2.2% |
| Fixed assets | 21/28 | €37,782 | €36,232 | -€1,550 | -4.1% |
| Tangible fixed assets | 22/27 | €37,782 | €36,232 | -€1,550 | -4.1% |
| Land and buildings | 22 | €36,934 | €36,190 | -€744 | -2.0% |
| Plant, machinery and equipment | 23 | €848 | €42 | -€806 | -95.0% |
| Current assets | 29/58 | €52 | €760 | +€708 | +1361.5% |
| Cash at bank and in hand | 54/58 | €52 | €760 | +€708 | +1361.5% |
| Total equity and liabilities | 10/49 | €37,834 | €36,992 | -€842 | -2.2% |
| Equity | 10/15 | €23,331 | €27,467 | +€4,136 | +17.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €21,284 | €21,284 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,424 | €19,424 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,353 | -€6,217 | +€4,136 | +39.9% |
| Amounts payable | 17/49 | €14,503 | €9,525 | -€4,978 | -34.3% |
| Amounts payable within one year | 42/48 | €14,503 | €9,525 | -€4,978 | -34.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €1,665 | +€1,665 | |
| Taxes | 450/3 | - | €1,665 | +€1,665 | |
| Other amounts payable | 47/48 | €14,503 | €7,860 | -€6,643 | -45.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,549 | €1,549 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€2,037 | €7,412 | +€9,449 | |
| Operating profit (loss) | 9901 | -€3,648 | €5,801 | +€9,449 | |
| Profit (loss) for the period before taxes | 9903 | -€3,648 | €5,801 | +€9,449 | |
| Income taxes | 67/77 | - | €1,665 | +€1,665 | |
| Profit (loss) for the period | 9904 | -€3,648 | €4,136 | +€7,784 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,648 | €4,136 | +€7,784 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.