LJImmo: 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.
LJImmo
Largest movements
- Tangible fixed assets -€23,365
down €23,365 (-4.2%), from €559,262 to €535,897
- Debts after one year -€11,596
down €11,596 (-6.5%), from €178,136 to €166,540
- Other debts -€10,518
down €10,518 (-4.9%), from €213,904 to €203,386
- Depreciation +€1,726
up €1,726 (+8.0%), from €21,639 to €23,365
- Gross operating margin +€1,383
up €1,383 (+4.9%), from €28,446 to €29,829
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 | €560,439 | €537,719 | -€22,720 | -4.1% |
| Fixed assets | 21/28 | €559,262 | €535,897 | -€23,365 | -4.2% |
| Tangible fixed assets | 22/27 | €559,262 | €535,897 | -€23,365 | -4.2% |
| Land and buildings | 22 | €559,262 | €535,897 | -€23,365 | -4.2% |
| Current assets | 29/58 | €1,177 | €1,822 | +€645 | +54.8% |
| Cash at bank and in hand | 54/58 | €1,177 | €1,822 | +€645 | +54.8% |
| Total equity and liabilities | 10/49 | €560,439 | €537,719 | -€22,720 | -4.1% |
| Equity | 10/15 | €156,832 | €156,197 | -€635 | -0.4% |
| Contributions | 10/11 | €31,025 | €31,025 | = | 0.0% |
| Reserves | 13 | €118,512 | €118,512 | = | 0.0% |
| Distributable reserves | 133 | €118,512 | €118,512 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,295 | €6,660 | -€635 | -8.7% |
| Amounts payable | 17/49 | €403,607 | €381,523 | -€22,084 | -5.5% |
| Amounts payable after more than one year | 17 | €178,136 | €166,540 | -€11,596 | -6.5% |
| Financial debts | 170/4 | €178,136 | €166,540 | -€11,596 | -6.5% |
| Amounts payable within one year | 42/48 | €225,471 | €214,983 | -€10,488 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €11,377 | €11,597 | +€220 | +1.9% |
| Trade debts | 44 | €190 | - | -€190 | |
| Suppliers | 440/4 | €190 | - | -€190 | |
| Other amounts payable | 47/48 | €213,904 | €203,386 | -€10,518 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,639 | €23,365 | +€1,726 | +8.0% |
| Other operating charges | 640/8 | €3,081 | €3,184 | +€103 | +3.4% |
| Gross operating margin | 9900 | €28,446 | €29,829 | +€1,383 | +4.9% |
| Operating profit (loss) | 9901 | €3,726 | €3,280 | -€446 | -12.0% |
| Financial charges | 65/66B | €4,115 | €3,915 | -€200 | -4.9% |
| Recurring financial charges | 65 | €4,115 | €3,915 | -€200 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | -€389 | -€635 | -€246 | -63.3% |
| Profit (loss) for the period | 9904 | -€389 | -€635 | -€246 | -63.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€389 | -€635 | -€246 | -63.3% |
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 2 October 2026 via checked.be.