Château de Lasne: what changed
What changed
Château de Lasne
filed annual accounts (NBB)
Net result for the year
-€208,849
2024 · -€178,573-€30,276
Equity
-€114,730
2024 · €94,119-€208,849
Cash
€663
2024 · €312+€352
Balance sheet total
€3.3m
2024 · €3.3m+€17,118
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€327,834
up €327,834 (+9,706%), from €3,378 to €331,211
- Profit (loss) carried forward -€208,849
down €208,849 (-10.7%), from -€1.9m to -€2.2m
- Debts after one year -€106,924
down €106,924 (-3.4%), from €3.2m to €3.0m
Income statement
- Gross operating margin -€22,740
down €22,740 (-39.7%), from €57,326 to €34,586
- Depreciation +€11,025
up €11,025 (+5.7%), from €193,063 to €204,088
- Financial charges -€3,650
down €3,650 (-11.6%), from €31,511 to €27,862
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
-€178,573
Gross operating margin
-€22,740
Depreciation
-€11,025
Other operating charges
-€161
Financial income
+€0
Financial charges
+€3,650
Result 2025
-€208,849
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
+€335,172
Investment
-€227,896
Financing
-€106,924
Cash 2024
€312
From operations (derived)
+€335,172
Net result for the year
-€208,849
Depreciation
+€204,088
Receivables within one year
+€7,707
Deferred charges and accrued income
-€666
Trade debts
+€8,646
Other debts
+€327,834
Accrued charges and deferred income
-€3,589
Investment (derived)
-€227,896
Investment in fixed assets (net)
-€227,896
Financing
-€106,924
Debts after one year
-€106,924
Cash 2025
€663
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,285,663 | €3,302,781 | +€17,118 | +0.5% |
| Fixed assets | 21/28 | €3,273,417 | €3,297,225 | +€23,808 | +0.7% |
| Tangible fixed assets | 22/27 | €3,273,417 | €3,297,225 | +€23,808 | +0.7% |
| Land and buildings | 22 | €3,257,935 | €3,283,520 | +€25,585 | +0.8% |
| Plant, machinery and equipment | 23 | €15,482 | €13,705 | -€1,777 | -11.5% |
| Current assets | 29/58 | €12,246 | €5,556 | -€6,690 | -54.6% |
| Amounts receivable within one year | 40/41 | €7,707 | - | -€7,707 | |
| Other amounts receivable | 41 | €7,707 | - | -€7,707 | |
| Cash at bank and in hand | 54/58 | €312 | €663 | +€352 | +113% |
| Deferred charges and accrued income | 490/1 | €4,227 | €4,893 | +€666 | +15.7% |
| Total equity and liabilities | 10/49 | €3,285,663 | €3,302,781 | +€17,118 | +0.5% |
| Equity | 10/15 | €94,119 | -€114,730 | -€208,849 | |
| Contributions | 10/11 | €1,363,414 | €1,363,414 | = | 0.0% |
| Revaluation surpluses | 12 | €678,000 | €678,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,947,296 | -€2,156,144 | -€208,849 | -10.7% |
| Amounts payable | 17/49 | €3,191,544 | €3,417,511 | +€225,967 | +7.1% |
| Amounts payable after more than one year | 17 | €3,153,369 | €3,046,445 | -€106,924 | -3.4% |
| Other amounts payable | 178/9 | €3,153,369 | €3,046,445 | -€106,924 | -3.4% |
| Amounts payable within one year | 42/48 | €7,099 | €343,579 | +€336,480 | +4,740% |
| Trade debts | 44 | €3,721 | €12,367 | +€8,646 | +232% |
| Suppliers | 440/4 | €3,721 | €12,367 | +€8,646 | +232% |
| Other amounts payable | 47/48 | €3,378 | €331,211 | +€327,834 | +9,706% |
| Accrued charges and deferred income | 492/3 | €31,076 | €27,488 | -€3,589 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193,063 | €204,088 | +€11,025 | +5.7% |
| Other operating charges | 640/8 | €11,325 | €11,486 | +€161 | +1.4% |
| Gross operating margin | 9900 | €57,326 | €34,586 | -€22,740 | -39.7% |
| Operating profit (loss) | 9901 | -€147,062 | -€180,987 | -€33,925 | -23.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €31,511 | €27,862 | -€3,650 | -11.6% |
| Recurring financial charges | 65 | €31,511 | €27,862 | -€3,650 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€178,573 | -€208,849 | -€30,276 | -17.0% |
| Profit (loss) for the period | 9904 | -€178,573 | -€208,849 | -€30,276 | -17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€178,573 | -€208,849 | -€30,276 | -17.0% |
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 3 November 2026 via checked.be.