ImmoLing: 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.
ImmoLing
Largest movements
- Receivables within one year -€31,461
down €31,461 (-86.8%), from €36,239 to €4,779
- Cash -€16,881
down €16,881 (-56.7%), from €29,775 to €12,894
mainly Accrued charges and deferred income (-€44,384) and Net result for the year (-€2,031)
- Accrued charges and deferred income -€44,384
no longer reported in 2025 (was €44,384)
- Profit (loss) carried forward -€2,031
down €2,031 (-3.1%), from -€66,378 to -€68,408
- Trade debts -€1,927
no longer reported in 2025 (was €1,927)
- Gross operating margin +€52,352
up €52,352 (+97.5%), from -€53,669 to -€1,318
- Other operating charges +€872
up €872 (+739%), from €118 to €990
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 | €98,380 | €50,038 | -€48,342 | -49.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €98,380 | €50,038 | -€48,342 | -49.1% |
| Stocks and contracts in progress | 3 | €32,366 | €32,366 | = | 0.0% |
| Stocks | 30/36 | €32,366 | €32,366 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €36,239 | €4,779 | -€31,461 | -86.8% |
| Other amounts receivable | 41 | €36,239 | €4,779 | -€31,461 | -86.8% |
| Cash at bank and in hand | 54/58 | €29,775 | €12,894 | -€16,881 | -56.7% |
| Total equity and liabilities | 10/49 | €98,380 | €50,038 | -€48,342 | -49.1% |
| Equity | 10/15 | €52,069 | €50,038 | -€2,031 | -3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €99,847 | €99,847 | = | 0.0% |
| Distributable reserves | 133 | €99,847 | €99,847 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,378 | -€68,408 | -€2,031 | -3.1% |
| Amounts payable | 17/49 | €46,311 | - | -€46,311 | |
| Amounts payable within one year | 42/48 | €1,927 | - | -€1,927 | |
| Trade debts | 44 | €1,927 | - | -€1,927 | |
| Suppliers | 440/4 | €1,927 | - | -€1,927 | |
| Accrued charges and deferred income | 492/3 | €44,384 | - | -€44,384 | |
| Other operating charges | 640/8 | €118 | €990 | +€872 | +739% |
| Gross operating margin | 9900 | -€53,669 | -€1,318 | +€52,352 | +97.5% |
| Operating profit (loss) | 9901 | -€53,787 | -€2,308 | +€51,479 | +95.7% |
| Financial income | 75/76B | €205 | €335 | +€130 | +63.7% |
| Recurring financial income | 75 | €205 | €335 | +€130 | +63.7% |
| Financial charges | 65/66B | €54 | €49 | -€5 | -9.2% |
| Recurring financial charges | 65 | €54 | €49 | -€5 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | -€53,636 | -€2,022 | +€51,615 | +96.2% |
| Income taxes | 67/77 | - | €9 | +€9 | |
| Profit (loss) for the period | 9904 | -€53,636 | -€2,031 | +€51,606 | +96.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,636 | -€2,031 | +€51,606 | +96.2% |
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 15 October 2026 via checked.be.