Immostock Luyckx: what changed
What changed
Immostock Luyckx
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€18,637
2024 · €22,127-€3,490
Equity
€1.1m
2024 · €1.0m+€18,637
Cash
€65,832
2024 · €42,515+€23,317
Balance sheet total
€2.9m
2024 · €3.0m-€108,928
Largest movements
Assets
- Tangible fixed assets -€132,266
down €132,266 (-4.4%), from €3.0m to €2.8m
Equity and liabilities
- Debts after one year -€119,325
down €119,325 (-7.8%), from €1.5m to €1.4m
Income statement
- Gross operating margin -€4,748
down €4,748 (-2.1%), from €229,328 to €224,580
- Financial charges -€2,931
down €2,931 (-7.0%), from €41,676 to €38,744
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€22,127
Gross operating margin
-€4,748
Other operating charges
-€1,673
Financial charges
+€2,931
Result 2025
€18,637
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€152,313
Investment
€0
Financing
-€128,996
Cash 2024
€42,515
From operations (derived)
+€152,313
Net result for the year
+€18,637
Depreciation
+€132,266
Smaller working-capital items
+€28
Other debts
+€1,382
Financing
-€128,996
Debts after one year
-€119,325
Current portion of long-term debt
-€9,671
Cash 2025
€65,832
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,016,696 | €2,907,768 | -€108,928 | -3.6% |
| Fixed assets | 21/28 | €2,973,854 | €2,841,588 | -€132,266 | -4.4% |
| Tangible fixed assets | 22/27 | €2,973,854 | €2,841,588 | -€132,266 | -4.4% |
| Other tangible fixed assets | 26 | €2,973,854 | €2,841,588 | -€132,266 | -4.4% |
| Current assets | 29/58 | €42,842 | €66,180 | +€23,337 | +54.5% |
| Cash at bank and in hand | 54/58 | €42,515 | €65,832 | +€23,317 | +54.8% |
| Deferred charges and accrued income | 490/1 | €327 | €348 | +€20 | +6.3% |
| Total equity and liabilities | 10/49 | €3,016,696 | €2,907,768 | -€108,928 | -3.6% |
| Equity | 10/15 | €1,049,328 | €1,067,964 | +€18,637 | +1.8% |
| Contributions | 10/11 | €1,120,630 | €1,120,630 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,302 | -€52,666 | +€18,637 | +26.1% |
| Amounts payable | 17/49 | €1,967,368 | €1,839,803 | -€127,565 | -6.5% |
| Amounts payable after more than one year | 17 | €1,524,897 | €1,405,572 | -€119,325 | -7.8% |
| Financial debts | 170/4 | €1,524,897 | €1,405,572 | -€119,325 | -7.8% |
| Amounts payable within one year | 42/48 | €442,471 | €434,060 | -€8,411 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €128,996 | €119,325 | -€9,671 | -7.5% |
| Trade debts | 44 | €122 | €0 | -€122 | -100% |
| Suppliers | 440/4 | €122 | €0 | -€122 | -100% |
| Other amounts payable | 47/48 | €313,353 | €314,735 | +€1,382 | +0.4% |
| Accrued charges and deferred income | 492/3 | €0 | €171 | +€171 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €132,266 | €132,266 | = | 0.0% |
| Other operating charges | 640/8 | €33,259 | €34,933 | +€1,673 | +5.0% |
| Gross operating margin | 9900 | €229,328 | €224,580 | -€4,748 | -2.1% |
| Operating profit (loss) | 9901 | €63,803 | €57,381 | -€6,422 | -10.1% |
| Financial charges | 65/66B | €41,676 | €38,744 | -€2,931 | -7.0% |
| Recurring financial charges | 65 | €41,676 | €38,744 | -€2,931 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €22,127 | €18,637 | -€3,490 | -15.8% |
| Profit (loss) for the period | 9904 | €22,127 | €18,637 | -€3,490 | -15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,127 | €18,637 | -€3,490 | -15.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.