DOMEIN LENNEKE MARE: what changed
DOMEIN LENNEKE MARE
Largest movements
- Cash +€9,150
up €9,150 (+14.0%), from €65,479 to €74,629
mainly Depreciation (+€8,456) and Net result for the year (+€1,427)
- Tangible fixed assets -€8,411
down €8,411 (-3.5%), from €241,851 to €233,440
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€714
down €714 (-6.2%), from €11,527 to €10,813
- Depreciation -€205
down €205 (-2.4%), from €8,661 to €8,456
- Taxes -€129
down €129 (-21.4%), from €605 to €476
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €307,770 | €308,593 | +€823 | +0.3% |
| Formation expenses | 20 | €45 | - | -€45 | |
| Fixed assets | 21/28 | €241,851 | €233,440 | -€8,411 | -3.5% |
| Tangible fixed assets | 22/27 | €241,851 | €233,440 | -€8,411 | -3.5% |
| Land and buildings | 22 | €241,851 | €233,440 | -€8,411 | -3.5% |
| Current assets | 29/58 | €65,874 | €75,153 | +€9,280 | +14.1% |
| Amounts receivable within one year | 40/41 | €395 | €524 | +€129 | +32.7% |
| Other amounts receivable | 41 | €395 | €524 | +€129 | +32.7% |
| Cash at bank and in hand | 54/58 | €65,479 | €74,629 | +€9,150 | +14.0% |
| Total equity and liabilities | 10/49 | €307,770 | €308,593 | +€823 | +0.3% |
| Equity | 10/15 | €307,111 | €308,539 | +€1,427 | +0.5% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,111 | €8,539 | +€1,427 | +20.1% |
| Amounts payable | 17/49 | €659 | €55 | -€604 | -91.7% |
| Amounts payable within one year | 42/48 | €659 | €55 | -€604 | -91.7% |
| Taxes, remuneration and social security | 45 | €604 | - | -€604 | |
| Taxes | 450/3 | €604 | - | -€604 | |
| Other amounts payable | 47/48 | €55 | €55 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,661 | €8,456 | -€205 | -2.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €11,527 | €10,813 | -€714 | -6.2% |
| Operating profit (loss) | 9901 | €2,479 | €1,957 | -€522 | -21.0% |
| Financial charges | 65/66B | €58 | €54 | -€4 | -7.4% |
| Recurring financial charges | 65 | €58 | €54 | -€4 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €2,420 | €1,903 | -€517 | -21.4% |
| Income taxes | 67/77 | €605 | €476 | -€129 | -21.4% |
| Profit (loss) for the period | 9904 | €1,815 | €1,427 | -€388 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,815 | €1,427 | -€388 | -21.4% |
Next steps
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 2 November 2026 via checked.be.