IMMOLUX: 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.
IMMOLUX
Largest movements
- Tangible fixed assets -€5,819
down €5,819 (-7.8%), from €74,739 to €68,920
of which Land and buildings: -€4,759
- Cash +€3,839
up €3,839 (+54.4%), from €7,054 to €10,893
mainly Depreciation (+€5,819) and Net result for the year (+€4,470)
- Deferred charges and accrued income +€2,925
up €2,925 (+376.4%), from €777 to €3,702
- Profit (loss) carried forward +€4,470
up €4,470 (+8.0%), from -€56,156 to -€51,686
- Trade debts -€3,525
down €3,525 (-100.0%), from €3,525 to €0
- Gross operating margin +€11,102
up €11,102 (+880.6%), from €1,261 to €12,363
- Depreciation +€962
up €962 (+19.8%), from €4,857 to €5,819
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 | €82,571 | €83,516 | +€945 | +1.1% |
| Fixed assets | 21/28 | €74,739 | €68,920 | -€5,819 | -7.8% |
| Tangible fixed assets | 22/27 | €74,739 | €68,920 | -€5,819 | -7.8% |
| Land and buildings | 22 | €71,642 | €66,883 | -€4,759 | -6.6% |
| Plant, machinery and equipment | 23 | €3,098 | €2,038 | -€1,060 | -34.2% |
| Current assets | 29/58 | €7,831 | €14,595 | +€6,764 | +86.4% |
| Cash at bank and in hand | 54/58 | €7,054 | €10,893 | +€3,839 | +54.4% |
| Deferred charges and accrued income | 490/1 | €777 | €3,702 | +€2,925 | +376.4% |
| Total equity and liabilities | 10/49 | €82,571 | €83,516 | +€945 | +1.1% |
| Equity | 10/15 | €77,707 | €82,177 | +€4,470 | +5.8% |
| Contributions | 10/11 | €133,863 | €133,863 | = | 0.0% |
| Capital | 10 | €133,863 | €133,863 | = | 0.0% |
| Issued capital | 100 | €133,863 | €133,863 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,156 | -€51,686 | +€4,470 | +8.0% |
| Amounts payable | 17/49 | €4,864 | €1,339 | -€3,525 | -72.5% |
| Amounts payable after more than one year | 17 | €1,339 | €1,339 | = | 0.0% |
| Other amounts payable | 178/9 | €1,339 | €1,339 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,525 | €0 | -€3,525 | -100.0% |
| Trade debts | 44 | €3,525 | €0 | -€3,525 | -100.0% |
| Suppliers | 440/4 | €3,525 | €0 | -€3,525 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,857 | €5,819 | +€962 | +19.8% |
| Other operating charges | 640/8 | €2,081 | €1,990 | -€91 | -4.4% |
| Gross operating margin | 9900 | €1,261 | €12,363 | +€11,102 | +880.6% |
| Operating profit (loss) | 9901 | -€5,677 | €4,554 | +€10,231 | |
| Financial charges | 65/66B | €55 | €84 | +€30 | +54.1% |
| Recurring financial charges | 65 | €55 | €84 | +€30 | +54.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,732 | €4,470 | +€10,202 | |
| Profit (loss) for the period | 9904 | -€5,732 | €4,470 | +€10,202 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,732 | €4,470 | +€10,202 |
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 9 October 2026 via checked.be.