Immo Lambrechts GK: what changed
What changed
Immo Lambrechts GK
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€97,936
2024 · €96,045+€1,891
Equity
-€89,177
2024 · -€187,113+€97,936
Cash
€7,269
2024 · €9,940-€2,672
Balance sheet total
€315,154
2024 · €366,713-€51,560
Largest movements
Assets
- Tangible fixed assets -€29,526
down €29,526 (-8.8%), from €334,148 to €304,622
- Receivables within one year -€19,356
down €19,356 (-88.8%), from €21,804 to €2,448
of which Trade receivables: -€19,356
Equity and liabilities
- Debts after one year -€101,610
down €101,610 (-59.5%), from €170,800 to €69,190
- Profit (loss) carried forward +€97,936
up €97,936 (+47.6%), from -€205,713 to -€107,777
- Other debts -€51,518
down €51,518 (-18.3%), from €281,571 to €230,053
Income statement
- Gross operating margin -€5,501
down €5,501 (-3.1%), from €179,317 to €173,815
- Other operating charges -€4,872
down €4,872 (-10.7%), from €45,341 to €40,469
- Financial charges -€2,521
down €2,521 (-30.0%), from €8,405 to €5,884
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
€96,045
Gross operating margin
-€5,501
Other operating charges
+€4,872
Financial charges
+€2,521
Result 2025
€97,936
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
+€96,388
Investment
€0
Financing
-€99,059
Cash 2024
€9,940
From operations (derived)
+€96,388
Net result for the year
+€97,936
Depreciation
+€29,526
Receivables within one year
+€19,356
Smaller working-capital items
+€71
Tax, wage and social debts
+€342
Other debts
-€51,518
Accrued charges and deferred income
+€673
Financing
-€99,059
Debts after one year
-€101,610
Current portion of long-term debt
+€2,551
Cash 2025
€7,269
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €366,713 | €315,154 | -€51,560 | -14.1% |
| Fixed assets | 21/28 | €334,148 | €304,622 | -€29,526 | -8.8% |
| Tangible fixed assets | 22/27 | €334,148 | €304,622 | -€29,526 | -8.8% |
| Land and buildings | 22 | €334,148 | €304,622 | -€29,526 | -8.8% |
| Current assets | 29/58 | €32,565 | €10,532 | -€22,034 | -67.7% |
| Amounts receivable within one year | 40/41 | €21,804 | €2,448 | -€19,356 | -88.8% |
| Trade receivables | 40 | €21,804 | €2,448 | -€19,356 | -88.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €9,940 | €7,269 | -€2,672 | -26.9% |
| Deferred charges and accrued income | 490/1 | €820 | €815 | -€6 | -0.7% |
| Total equity and liabilities | 10/49 | €366,713 | €315,154 | -€51,560 | -14.1% |
| Equity | 10/15 | -€187,113 | -€89,177 | +€97,936 | +52.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€205,713 | -€107,777 | +€97,936 | +47.6% |
| Amounts payable | 17/49 | €553,826 | €404,330 | -€149,496 | -27.0% |
| Amounts payable after more than one year | 17 | €170,800 | €69,190 | -€101,610 | -59.5% |
| Financial debts | 170/4 | €170,800 | €69,190 | -€101,610 | -59.5% |
| Amounts payable within one year | 42/48 | €383,026 | €334,467 | -€48,560 | -12.7% |
| Current portion of amounts payable after more than one year | 42 | €99,059 | €101,610 | +€2,551 | +2.6% |
| Trade debts | 44 | €137 | €202 | +€65 | +47.6% |
| Suppliers | 440/4 | €137 | €202 | +€65 | +47.6% |
| Taxes, remuneration and social security | 45 | €2,259 | €2,602 | +€342 | +15.2% |
| Taxes | 450/3 | €2,259 | €2,602 | +€342 | +15.2% |
| Other amounts payable | 47/48 | €281,571 | €230,053 | -€51,518 | -18.3% |
| Accrued charges and deferred income | 492/3 | - | €673 | +€673 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,526 | €29,526 | = | 0.0% |
| Other operating charges | 640/8 | €45,341 | €40,469 | -€4,872 | -10.7% |
| Gross operating margin | 9900 | €179,317 | €173,815 | -€5,501 | -3.1% |
| Operating profit (loss) | 9901 | €104,450 | €103,820 | -€630 | -0.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €8,405 | €5,884 | -€2,521 | -30.0% |
| Recurring financial charges | 65 | €8,405 | €5,884 | -€2,521 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | €96,045 | €97,936 | +€1,891 | +2.0% |
| Profit (loss) for the period | 9904 | €96,045 | €97,936 | +€1,891 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,045 | €97,936 | +€1,891 | +2.0% |
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 2 November 2026 via checked.be.