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IMMO LAMBERT: 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.

What changed

IMMO LAMBERT

BE 0428.494.530
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,324
2024 · €37,620-€6,296
Equity
€20,460
2024 · €19,200+€1,260
Cash
€23,031
2024 · €11,224+€11,807
Balance sheet total
€89,856
2024 · €70,443+€19,413

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€12,538

    up €12,538 (+24.9%), from €50,257 to €62,795

    of which Other tangible fixed assets: +€21,972

  • Cash +€11,807

    up €11,807 (+105.2%), from €11,224 to €23,031

    mainly Net result for the year (+€31,324) and Depreciation (+€15,428)

  • Receivables within one year -€4,642

    down €4,642 (-76.4%), from €6,073 to €1,431

    of which Trade receivables: -€5,000

Equity and liabilities
  • Profit (loss) carried forward +€14,338

    no longer reported in 2025 (was -€14,338)

  • Reserves -€13,077

    down €13,077 (-87.5%), from €14,937 to €1,860

  • Other debts +€8,812

    up €8,812 (+35.0%), from €25,200 to €34,011

  • Current portion of long-term debt +€6,827

    up €6,827 (+110.1%), from €6,200 to €13,027

  • Debts after one year +€3,255

    up €3,255 (+29.8%), from €10,926 to €14,180

Income statement
  • Gross operating margin -€5,457

    down €5,457 (-7.4%), from €73,794 to €68,337

  • Depreciation +€1,854

    up €1,854 (+13.7%), from €13,573 to €15,428

  • Taxes -€1,358

    down €1,358 (-8.5%), from €15,927 to €14,569

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €37,620
Gross operating margin -€5,457
Depreciation -€1,854
Other operating charges -€11
Financial charges -€331
Taxes +€1,358
Result 2025 €31,324

Cash bridge derived

cash 2024 to 2025

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.

From operations +€59,755
Investment -€27,966
Financing -€19,982
Cash 2024 €11,224
Net result for the year +€31,324
Depreciation +€15,428
Receivables within one year +€4,642
Deferred charges and accrued income +€290
Trade debts -€3,109
Tax, wage and social debts +€2,368
Other debts +€8,812
Investment in fixed assets (net) -€27,966
Debts after one year +€3,255
Current portion of long-term debt +€6,827
Contributions, distributions and other -€30,063
Cash 2025 €23,031
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €70,443 €89,856 +€19,413 +27.6%
Fixed assets 21/28 €50,257 €62,795 +€12,538 +24.9%
Tangible fixed assets 22/27 €50,257 €62,795 +€12,538 +24.9%
Furniture and vehicles 24 €33,258 €23,824 -€9,434 -28.4%
Other tangible fixed assets 26 €16,998 €38,970 +€21,972 +129.3%
Current assets 29/58 €20,186 €27,061 +€6,875 +34.1%
Amounts receivable within one year 40/41 €6,073 €1,431 -€4,642 -76.4%
Trade receivables 40 €5,000 - -€5,000
Other amounts receivable 41 €1,073 €1,431 +€358 +33.4%
Cash at bank and in hand 54/58 €11,224 €23,031 +€11,807 +105.2%
Deferred charges and accrued income 490/1 €2,890 €2,599 -€290 -10.0%
Total equity and liabilities 10/49 €70,443 €89,856 +€19,413 +27.6%
Equity 10/15 €19,200 €20,460 +€1,260 +6.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €14,937 €1,860 -€13,077 -87.5%
Distributable reserves 133 €14,937 €1,860 -€13,077 -87.5%
Profit (loss) carried forward 14 -€14,338 - +€14,338
Amounts payable 17/49 €51,243 €69,396 +€18,153 +35.4%
Amounts payable after more than one year 17 €10,926 €14,180 +€3,255 +29.8%
Financial debts 170/4 €10,926 €14,180 +€3,255 +29.8%
Amounts payable within one year 42/48 €40,317 €55,216 +€14,898 +37.0%
Current portion of amounts payable after more than one year 42 €6,200 €13,027 +€6,827 +110.1%
Trade debts 44 €5,536 €2,428 -€3,109 -56.1%
Suppliers 440/4 €5,536 €2,428 -€3,109 -56.1%
Taxes, remuneration and social security 45 €3,382 €5,750 +€2,368 +70.0%
Taxes 450/3 €3,382 €5,750 +€2,368 +70.0%
Other amounts payable 47/48 €25,200 €34,011 +€8,812 +35.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,573 €15,428 +€1,854 +13.7%
Other operating charges 640/8 €5,211 €5,222 +€11 +0.2%
Gross operating margin 9900 €73,794 €68,337 -€5,457 -7.4%
Operating profit (loss) 9901 €55,010 €47,687 -€7,323 -13.3%
Financial charges 65/66B €1,463 €1,794 +€331 +22.6%
Recurring financial charges 65 €1,463 €1,794 +€331 +22.6%
Profit (loss) for the period before taxes 9903 €53,547 €45,893 -€7,654 -14.3%
Income taxes 67/77 €15,927 €14,569 -€1,358 -8.5%
Profit (loss) for the period 9904 €37,620 €31,324 -€6,296 -16.7%
Profit (loss) for the period to be appropriated 9905 €37,620 €31,324 -€6,296 -16.7%

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 30 September 2026 via checked.be.