M.L.E. - IMMO: 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.
M.L.E. - IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Taxes +€42,678
no longer reported in 2025 (was -€42,678)
- Depreciation -€14,508
no longer reported in 2025 (was €14,508)
- Gross operating margin +€3,390
up €3,390 (+91.1%), from -€3,721 to -€330
- Financial charges -€181
no longer reported in 2025 (was €181)
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 | €339,543 | €339,580 | +€37 | 0.0% |
| Fixed assets | 21/28 | €198,357 | €198,357 | = | 0.0% |
| Tangible fixed assets | 22/27 | €198,357 | €198,357 | = | 0.0% |
| Land and buildings | 22 | €197,829 | €197,829 | = | 0.0% |
| Plant, machinery and equipment | 23 | €528 | €528 | = | 0.0% |
| Current assets | 29/58 | €141,186 | €141,223 | +€37 | 0.0% |
| Amounts receivable within one year | 40/41 | €108,678 | €108,678 | = | 0.0% |
| Trade receivables | 40 | €27,501 | €27,501 | = | 0.0% |
| Other amounts receivable | 41 | €81,178 | €81,178 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €28,931 | €28,931 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,577 | €3,614 | +€37 | +1.0% |
| Total equity and liabilities | 10/49 | €339,543 | €339,580 | +€37 | 0.0% |
| Equity | 10/15 | €334,542 | €333,947 | -€594 | -0.2% |
| Contributions | 10/11 | €64,550 | €64,550 | = | 0.0% |
| Capital | 10 | €64,550 | €64,550 | = | 0.0% |
| Issued capital | 100 | €64,550 | €64,550 | = | 0.0% |
| Reserves | 13 | €4,126 | €4,126 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,126 | €4,126 | = | 0.0% |
| Legal reserve | 130 | €4,126 | €4,126 | = | 0.0% |
| Profit (loss) carried forward | 14 | €265,866 | €265,271 | -€594 | -0.2% |
| Amounts payable | 17/49 | €5,001 | €5,632 | +€631 | +12.6% |
| Amounts payable within one year | 42/48 | €5,001 | €5,632 | +€631 | +12.6% |
| Trade debts | 44 | - | €482 | +€482 | |
| Suppliers | 440/4 | - | €482 | +€482 | |
| Taxes, remuneration and social security | 45 | €1 | €1 | = | 0.0% |
| Taxes | 450/3 | €1 | €1 | = | 0.0% |
| Other amounts payable | 47/48 | €5,000 | €5,149 | +€149 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,508 | - | -€14,508 | |
| Other operating charges | 640/8 | €247 | €264 | +€17 | +7.0% |
| Non-recurring operating charges | 66A | €18,355 | - | -€18,355 | |
| Gross operating margin | 9900 | -€3,721 | -€330 | +€3,390 | +91.1% |
| Operating profit (loss) | 9901 | -€36,830 | -€594 | +€36,236 | +98.4% |
| Financial charges | 65/66B | €181 | - | -€181 | |
| Recurring financial charges | 65 | €181 | - | -€181 | |
| Profit (loss) for the period before taxes | 9903 | -€37,011 | -€594 | +€36,417 | +98.4% |
| Income taxes | 67/77 | -€42,678 | - | +€42,678 | |
| Profit (loss) for the period | 9904 | €5,667 | -€594 | -€6,262 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,667 | -€594 | -€6,262 |
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 1 October 2026 via checked.be.