IMMOLOX: 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.
IMMOLOX
Largest movements
- Tangible fixed assets -€6,696
down €6,696 (-3.5%), from €190,521 to €183,825
- Cash +€2,710
up €2,710 (+107.6%), from €2,518 to €5,228
mainly Net result for the year (+€16,356) and Depreciation (+€6,696)
- Other debts -€25,000
down €25,000 (-54.0%), from €46,282 to €21,282
- Profit (loss) carried forward +€16,356
up €16,356 (+17.8%), from €91,674 to €108,030
- Trade debts +€3,825
up €3,825 (+96.5%), from €3,962 to €7,787
- Gross operating margin -€747
down €747 (-2.2%), from €33,230 to €32,483
- Taxes -€355
down €355 (-5.6%), from €6,309 to €5,954
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 | €194,227 | €189,053 | -€5,174 | -2.7% |
| Fixed assets | 21/28 | €190,521 | €183,825 | -€6,696 | -3.5% |
| Tangible fixed assets | 22/27 | €190,521 | €183,825 | -€6,696 | -3.5% |
| Land and buildings | 22 | €190,521 | €183,825 | -€6,696 | -3.5% |
| Current assets | 29/58 | €3,706 | €5,228 | +€1,522 | +41.1% |
| Cash at bank and in hand | 54/58 | €2,518 | €5,228 | +€2,710 | +107.6% |
| Deferred charges and accrued income | 490/1 | €1,188 | - | -€1,188 | |
| Total equity and liabilities | 10/49 | €194,227 | €189,053 | -€5,174 | -2.7% |
| Equity | 10/15 | €113,674 | €130,030 | +€16,356 | +14.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,674 | €108,030 | +€16,356 | +17.8% |
| Amounts payable | 17/49 | €80,553 | €59,023 | -€21,530 | -26.7% |
| Amounts payable after more than one year | 17 | €24,000 | €24,000 | = | 0.0% |
| Other amounts payable | 178/9 | €24,000 | €24,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €56,553 | €35,023 | -€21,530 | -38.1% |
| Trade debts | 44 | €3,962 | €7,787 | +€3,825 | +96.5% |
| Suppliers | 440/4 | €3,962 | €7,787 | +€3,825 | +96.5% |
| Taxes, remuneration and social security | 45 | €6,309 | €5,954 | -€355 | -5.6% |
| Taxes | 450/3 | €6,309 | €5,954 | -€355 | -5.6% |
| Other amounts payable | 47/48 | €46,282 | €21,282 | -€25,000 | -54.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,696 | €6,696 | = | 0.0% |
| Other operating charges | 640/8 | €3,337 | €3,432 | +€95 | +2.8% |
| Gross operating margin | 9900 | €33,230 | €32,483 | -€747 | -2.2% |
| Operating profit (loss) | 9901 | €23,196 | €22,355 | -€842 | -3.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €23,151 | €22,310 | -€842 | -3.6% |
| Income taxes | 67/77 | €6,309 | €5,954 | -€355 | -5.6% |
| Profit (loss) for the period | 9904 | €16,843 | €16,356 | -€487 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,843 | €16,356 | -€487 | -2.9% |
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.