LEUNIMMO: 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.
LEUNIMMO
Largest movements
- Cash -€9,934
down €9,934 (-28.4%), from €34,930 to €24,996
mainly Contributions, distributions and other (-€37,492) and Investment in fixed assets (net) (-€8,486)
- Tangible fixed assets +€4,705
up €4,705 (+54.2%), from €8,675 to €13,380
of which Furniture and vehicles: +€7,723
- Tax, wage and social debts -€5,689
down €5,689 (-50.3%), from €11,313 to €5,624
- Trade debts +€2,116
new in 2025: €2,116
- Other debts -€1,337
down €1,337 (-4.0%), from €33,205 to €31,868
- Gross operating margin +€32,321
up €32,321 (+133%), from €24,282 to €56,603
- Taxes +€14,202
up €14,202, from -€50 to €14,153
- Depreciation -€685
down €685 (-15.3%), from €4,466 to €3,781
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 | €64,978 | €60,068 | -€4,909 | -7.6% |
| Fixed assets | 21/28 | €8,675 | €13,380 | +€4,705 | +54.2% |
| Tangible fixed assets | 22/27 | €8,675 | €13,380 | +€4,705 | +54.2% |
| Furniture and vehicles | 24 | €1,624 | €9,347 | +€7,723 | +475% |
| Other tangible fixed assets | 26 | €7,051 | €4,033 | -€3,018 | -42.8% |
| Current assets | 29/58 | €56,302 | €46,688 | -€9,614 | -17.1% |
| Amounts receivable within one year | 40/41 | €21,373 | €21,692 | +€320 | +1.5% |
| Trade receivables | 40 | €21,373 | €10,890 | -€10,483 | -49.0% |
| Other amounts receivable | 41 | - | €10,802 | +€10,802 | |
| Cash at bank and in hand | 54/58 | €34,930 | €24,996 | -€9,934 | -28.4% |
| Total equity and liabilities | 10/49 | €64,978 | €60,068 | -€4,909 | -7.6% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €44,518 | €39,608 | -€4,909 | -11.0% |
| Amounts payable within one year | 42/48 | €44,518 | €39,608 | -€4,909 | -11.0% |
| Trade debts | 44 | - | €2,116 | +€2,116 | |
| Suppliers | 440/4 | - | €2,116 | +€2,116 | |
| Taxes, remuneration and social security | 45 | €11,313 | €5,624 | -€5,689 | -50.3% |
| Taxes | 450/3 | €11,313 | €5,624 | -€5,689 | -50.3% |
| Other amounts payable | 47/48 | €33,205 | €31,868 | -€1,337 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,466 | €3,781 | -€685 | -15.3% |
| Other operating charges | 640/8 | €1,075 | €990 | -€85 | -7.9% |
| Gross operating margin | 9900 | €24,282 | €56,603 | +€32,321 | +133% |
| Operating profit (loss) | 9901 | €18,741 | €51,831 | +€33,091 | +177% |
| Financial income | 75/76B | - | €33 | +€33 | |
| Recurring financial income | 75 | - | €33 | +€33 | |
| Financial charges | 65/66B | €383 | €220 | -€163 | -42.6% |
| Recurring financial charges | 65 | €383 | €220 | -€163 | -42.6% |
| Profit (loss) for the period before taxes | 9903 | €18,358 | €51,645 | +€33,287 | +181% |
| Income taxes | 67/77 | -€50 | €14,153 | +€14,202 | |
| Profit (loss) for the period | 9904 | €18,408 | €37,492 | +€19,084 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €18,408 | €37,492 | +€19,084 | +104% |
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 16 October 2026 via checked.be.