IMMO LAMBRECHTS: 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 LAMBRECHTS
Largest movements
- Tangible fixed assets +€14.8m
up €14.8m (+4,302%), from €343,589 to €15.1m
of which Land and buildings: +€13.6m
- Revaluation surpluses +€14.8m
new in 2025: €14.8m
- Profit (loss) carried forward +€346,479
up €346,479 (+154%), from €224,489 to €570,968
- Other debts -€310,996
down €310,996 (-64.8%), from €479,649 to €168,653
- Gross operating margin -€127,016
down €127,016 (-18.7%), from €679,894 to €552,878
- Taxes -€39,227
down €39,227 (-25.4%), from €154,720 to €115,493
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 | €935,108 | €15,768,604 | +€14.8m | +1,586% |
| Fixed assets | 21/28 | €343,589 | €15,126,418 | +€14.8m | +4,302% |
| Tangible fixed assets | 22/27 | €343,589 | €15,126,418 | +€14.8m | +4,302% |
| Land and buildings | 22 | €343,589 | €13,990,732 | +€13.6m | +3,972% |
| Leasing and similar rights | 25 | - | €1,135,686 | +€1.1m | |
| Current assets | 29/58 | €591,519 | €642,186 | +€50,667 | +8.6% |
| Amounts receivable within one year | 40/41 | €39,883 | - | -€39,883 | |
| Other amounts receivable | 41 | €39,883 | - | -€39,883 | |
| Current investments | 50/53 | €498,562 | €446,138 | -€52,424 | -10.5% |
| Cash at bank and in hand | 54/58 | €53,074 | €196,048 | +€142,974 | +269% |
| Total equity and liabilities | 10/49 | €935,108 | €15,768,604 | +€14.8m | +1,586% |
| Equity | 10/15 | €347,016 | €15,476,324 | +€15.1m | +4,360% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €14,782,829 | +€14.8m | |
| Reserves | 13 | €60,527 | €60,527 | = | 0.0% |
| Non-distributable reserves | 130/1 | €47,100 | €47,100 | = | 0.0% |
| Legal reserve | 130 | €47,100 | €47,100 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,427 | €13,427 | = | 0.0% |
| Profit (loss) carried forward | 14 | €224,489 | €570,968 | +€346,479 | +154% |
| Amounts payable | 17/49 | €588,092 | €292,280 | -€295,812 | -50.3% |
| Amounts payable within one year | 42/48 | €588,090 | €292,279 | -€295,811 | -50.3% |
| Taxes, remuneration and social security | 45 | €108,441 | €123,626 | +€15,185 | +14.0% |
| Taxes | 450/3 | €108,441 | €123,626 | +€15,185 | +14.0% |
| Other amounts payable | 47/48 | €479,649 | €168,653 | -€310,996 | -64.8% |
| Accrued charges and deferred income | 492/3 | €2 | €1 | -€1 | -50.0% |
| Other operating charges | 640/8 | €77,640 | €79,475 | +€1,835 | +2.4% |
| Gross operating margin | 9900 | €679,894 | €552,878 | -€127,016 | -18.7% |
| Operating profit (loss) | 9901 | €602,254 | €473,403 | -€128,851 | -21.4% |
| Financial charges | 65/66B | €12,457 | €11,431 | -€1,026 | -8.2% |
| Recurring financial charges | 65 | €12,457 | €11,431 | -€1,026 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €589,797 | €461,972 | -€127,825 | -21.7% |
| Income taxes | 67/77 | €154,720 | €115,493 | -€39,227 | -25.4% |
| Profit (loss) for the period | 9904 | €435,077 | €346,479 | -€88,598 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €435,077 | €346,479 | -€88,598 | -20.4% |
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 13 October 2026 via checked.be.