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IMMOLO: 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.

What changed

IMMOLO

BE 0444.580.989
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,829
2024 · -€36,082+€63,911
Equity
€329,301
2024 · €312,876+€16,425
Cash
€27,936
2024 · €19,573+€8,363
Balance sheet total
€617,917
2024 · €642,352-€24,435

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€33,815

    down €33,815 (-5.4%), from €621,051 to €587,236

    of which Land and buildings: -€30,909

  • Cash +€8,363

    up €8,363 (+42.7%), from €19,573 to €27,936

    mainly Depreciation (+€33,815) and Net result for the year (+€27,829)

Equity and liabilities
  • Debts after one year -€32,291

    down €32,291 (-16.7%), from €193,691 to €161,400

  • Profit (loss) carried forward +€27,829

    up €27,829, from -€11,109 to €16,720

  • Reserves -€11,404

    down €11,404 (-7.0%), from €162,854 to €151,450

  • Other debts -€6,971

    down €6,971 (-32.5%), from €21,431 to €14,460

Income statement
  • Other operating charges -€46,361

    down €46,361 (-84.6%), from €54,802 to €8,441

  • Gross operating margin +€13,392

    up €13,392 (+24.3%), from €55,083 to €68,475

  • Financial charges -€3,368

    down €3,368 (-18.1%), from €18,576 to €15,208

  • Financial income -€2,542

    no longer reported in 2025 (was €2,542)

  • Depreciation -€1,165

    down €1,165 (-3.3%), from €34,980 to €33,815

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€36,082
Gross operating margin +€13,392
Depreciation +€1,165
Other operating charges +€46,361
Financial income -€2,542
Financial charges +€3,368
Taxes +€762
Deferred taxes and other +€1,405
Result 2025 €27,829

Cash bridge derived

cash 2024 to 2025

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.

From operations +€50,517
Investment €0
Financing -€42,154
Cash 2024 €19,573
Net result for the year +€27,829
Depreciation +€33,815
Deferred charges and accrued income -€1,017
Provisions -€5,414
Tax, wage and social debts -€87
Other debts -€6,971
Accrued charges and deferred income +€2,362
Debts after one year -€32,291
Current portion of long-term debt +€1,541
Contributions, distributions and other -€11,404
Cash 2025 €27,936
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €642,352 €617,917 -€24,435 -3.8%
Fixed assets 21/28 €621,051 €587,236 -€33,815 -5.4%
Tangible fixed assets 22/27 €621,051 €587,236 -€33,815 -5.4%
Land and buildings 22 €596,611 €565,702 -€30,909 -5.2%
Other tangible fixed assets 26 €24,440 €21,534 -€2,906 -11.9%
Current assets 29/58 €21,301 €30,681 +€9,380 +44.0%
Cash at bank and in hand 54/58 €19,573 €27,936 +€8,363 +42.7%
Deferred charges and accrued income 490/1 €1,728 €2,745 +€1,017 +58.9%
Total equity and liabilities 10/49 €642,352 €617,917 -€24,435 -3.8%
Equity 10/15 €312,876 €329,301 +€16,425 +5.2%
Contributions 10/11 €161,131 €161,131 = 0.0%
Reserves 13 €162,854 €151,450 -€11,404 -7.0%
Tax-exempt reserves 132 €162,854 €151,450 -€11,404 -7.0%
Profit (loss) carried forward 14 -€11,109 €16,720 +€27,829
Provisions and deferred taxes 16 €75,026 €69,612 -€5,414 -7.2%
Deferred taxes 168 €75,026 €69,612 -€5,414 -7.2%
Amounts payable 17/49 €254,450 €219,004 -€35,446 -13.9%
Amounts payable after more than one year 17 €193,691 €161,400 -€32,291 -16.7%
Financial debts 170/4 €193,691 €161,400 -€32,291 -16.7%
Amounts payable within one year 42/48 €56,745 €51,228 -€5,517 -9.7%
Current portion of amounts payable after more than one year 42 €30,750 €32,291 +€1,541 +5.0%
Taxes, remuneration and social security 45 €4,564 €4,477 -€87 -1.9%
Taxes 450/3 €4,564 €4,477 -€87 -1.9%
Other amounts payable 47/48 €21,431 €14,460 -€6,971 -32.5%
Accrued charges and deferred income 492/3 €4,014 €6,376 +€2,362 +58.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €34,980 €33,815 -€1,165 -3.3%
Other operating charges 640/8 €54,802 €8,441 -€46,361 -84.6%
Gross operating margin 9900 €55,083 €68,475 +€13,392 +24.3%
Operating profit (loss) 9901 -€34,699 €26,219 +€60,918
Financial income 75/76B €2,542 - -€2,542
Recurring financial income 75 €2,542 - -€2,542
Financial charges 65/66B €18,576 €15,208 -€3,368 -18.1%
Recurring financial charges 65 €18,576 €15,208 -€3,368 -18.1%
Profit (loss) for the period before taxes 9903 -€50,733 €11,011 +€61,744
Transfer from deferred taxes 780 €15,413 €16,818 +€1,405 +9.1%
Income taxes 67/77 €762 - -€762
Profit (loss) for the period 9904 -€36,082 €27,829 +€63,911
Profit (loss) for the period to be appropriated 9905 -€36,082 €27,829 +€63,911

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 29 September 2026 via checked.be.