Immo Casier-Lamote: what changed
Two financial 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.
Immo Casier-Lamote
Largest movements
- Cash +€15,859
up €15,859 (+362%), from €4,382 to €20,241
mainly Net result for the year (+€19,789) and Depreciation (+€15,718)
- Tangible fixed assets -€15,718
down €15,718 (-3.8%), from €412,354 to €396,636
- Debts after one year -€21,274
down €21,274 (-6.0%), from €354,352 to €333,078
- Profit (loss) carried forward +€19,789
up €19,789 (+41.3%), from -€47,879 to -€28,090
- Depreciation -€43,480
down €43,480 (-73.4%), from €59,198 to €15,718
- Gross operating margin +€31,994
up €31,994 (+178%), from €18,010 to €50,004
- Financial charges +€5,154
up €5,154 (+75.7%), from €6,804 to €11,957
- Other operating charges +€2,154
up €2,154 (+556%), from €387 to €2,541
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.
Derived cash bridge
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 | €429,441 | €428,402 | -€1,039 | -0.2% |
| Fixed assets | 21/28 | €412,354 | €396,636 | -€15,718 | -3.8% |
| Tangible fixed assets | 22/27 | €412,354 | €396,636 | -€15,718 | -3.8% |
| Land and buildings | 22 | €412,354 | €396,636 | -€15,718 | -3.8% |
| Current assets | 29/58 | €17,087 | €31,766 | +€14,678 | +85.9% |
| Amounts receivable within one year | 40/41 | €12,705 | €11,058 | -€1,647 | -13.0% |
| Trade receivables | 40 | €12,705 | €11,058 | -€1,647 | -13.0% |
| Cash at bank and in hand | 54/58 | €4,382 | €20,241 | +€15,859 | +362% |
| Deferred charges and accrued income | 490/1 | - | €467 | +€467 | |
| Total equity and liabilities | 10/49 | €429,441 | €428,402 | -€1,039 | -0.2% |
| Equity | 10/15 | -€42,879 | -€23,090 | +€19,789 | +46.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,879 | -€28,090 | +€19,789 | +41.3% |
| Amounts payable | 17/49 | €472,320 | €451,492 | -€20,828 | -4.4% |
| Amounts payable after more than one year | 17 | €354,352 | €333,078 | -€21,274 | -6.0% |
| Financial debts | 170/4 | €354,352 | €333,078 | -€21,274 | -6.0% |
| Amounts payable within one year | 42/48 | €117,968 | €118,414 | +€446 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €20,597 | €21,274 | +€677 | +3.3% |
| Trade debts | 44 | €487 | €150 | -€337 | -69.3% |
| Suppliers | 440/4 | €487 | €150 | -€337 | -69.3% |
| Taxes, remuneration and social security | 45 | €9,884 | €9,991 | +€106 | +1.1% |
| Taxes | 450/3 | €8,634 | €8,741 | +€106 | +1.2% |
| Remuneration and social security | 454/9 | €1,250 | €1,250 | = | 0.0% |
| Other amounts payable | 47/48 | €87,000 | €87,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,198 | €15,718 | -€43,480 | -73.4% |
| Other operating charges | 640/8 | €387 | €2,541 | +€2,154 | +556% |
| Gross operating margin | 9900 | €18,010 | €50,004 | +€31,994 | +178% |
| Operating profit (loss) | 9901 | -€41,575 | €31,745 | +€73,321 | |
| Financial income | 75/76B | €500 | €0 | -€500 | -99.9% |
| Recurring financial income | 75 | €500 | €0 | -€500 | -99.9% |
| Financial charges | 65/66B | €6,804 | €11,957 | +€5,154 | +75.7% |
| Recurring financial charges | 65 | €6,804 | €11,957 | +€5,154 | +75.7% |
| Profit (loss) for the period before taxes | 9903 | -€47,879 | €19,789 | +€67,667 | |
| Profit (loss) for the period | 9904 | -€47,879 | €19,789 | +€67,667 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,879 | €19,789 | +€67,667 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.