MLK-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.
MLK-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.
- Gross operating margin +€6,162
up €6,162 (+97.9%), from -€6,292 to -€130
- Depreciation -€500
no longer reported in 2025 (was €500)
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges -€80
no longer reported in 2025 (was €80)
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 | €34,549 | €34,419 | -€130 | -0.4% |
| Fixed assets | 21/28 | €702 | €702 | = | 0.0% |
| Tangible fixed assets | 22/27 | €552 | €552 | = | 0.0% |
| Furniture and vehicles | 24 | €552 | €552 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €33,847 | €33,717 | -€130 | -0.4% |
| Stocks and contracts in progress | 3 | €15,057 | €15,057 | = | 0.0% |
| Stocks | 30/36 | €15,057 | €15,057 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,572 | €18,572 | = | 0.0% |
| Trade receivables | 40 | €18,572 | €18,572 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €217 | €87 | -€130 | -59.8% |
| Total equity and liabilities | 10/49 | €34,549 | €34,419 | -€130 | -0.4% |
| Equity | 10/15 | -€4,833 | -€4,963 | -€130 | -2.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,233 | -€17,363 | -€130 | -0.8% |
| Amounts payable | 17/49 | €39,382 | €39,382 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,382 | €39,382 | = | 0.0% |
| Trade debts | 44 | €2,783 | €2,783 | = | 0.0% |
| Suppliers | 440/4 | €2,783 | €2,783 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,038 | €2,038 | = | 0.0% |
| Taxes | 450/3 | €2,038 | €2,038 | = | 0.0% |
| Other amounts payable | 47/48 | €34,561 | €34,561 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | - | -€500 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€6,292 | -€130 | +€6,162 | +97.9% |
| Operating profit (loss) | 9901 | -€7,179 | -€130 | +€7,049 | +98.2% |
| Financial charges | 65/66B | €80 | - | -€80 | |
| Recurring financial charges | 65 | €80 | - | -€80 | |
| Profit (loss) for the period before taxes | 9903 | -€7,259 | -€130 | +€7,129 | +98.2% |
| Profit (loss) for the period | 9904 | -€7,259 | -€130 | +€7,129 | +98.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,259 | -€130 | +€7,129 | +98.2% |
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 4 October 2026 via checked.be.