IMMO LAMOULINE: 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.
IMMO LAMOULINE
Largest movements
- Receivables within one year +€1,879
up €1,879 (+24.2%), from €7,770 to €9,649
of which Trade receivables: +€4,128
- Current investments +€1,035
new in 2025: €1,035
- Deferred charges and accrued income -€750
no longer reported in 2025 (was €750)
- Tax, wage and social debts +€4,772
up €4,772 (+267.1%), from €1,787 to €6,559
- Trade debts -€2,684
no longer reported in 2025 (was €2,684)
- Gross operating margin +€6,401
up €6,401 (+1851.3%), from €346 to €6,747
- Purchases and services +€5,299
up €5,299 (+27.0%), from €19,654 to €24,953
- Taxes +€715
up €715 (+97.8%), from €731 to €1,446
- Financial charges +€260
up €260 (+638.1%), from €41 to €301
of which Non-recurring financial charges: +€150
- Financial income -€225
down €225 (-40.9%), from €551 to €326
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.
Cash bridge derived
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 | €8,596 | €10,684 | +€2,088 | +24.3% |
| Current assets | 29/58 | €8,596 | €10,684 | +€2,088 | +24.3% |
| Amounts receivable within one year | 40/41 | €7,770 | €9,649 | +€1,879 | +24.2% |
| Trade receivables | 40 | €3,132 | €7,260 | +€4,128 | +131.8% |
| Other amounts receivable | 41 | €4,638 | €2,389 | -€2,249 | -48.5% |
| Current investments | 50/53 | - | €1,035 | +€1,035 | |
| Cash at bank and in hand | 54/58 | €76 | - | -€76 | |
| Deferred charges and accrued income | 490/1 | €750 | - | -€750 | |
| Total equity and liabilities | 10/49 | €8,596 | €10,684 | +€2,088 | +24.3% |
| Equity | 10/15 | €125 | €125 | = | 0.0% |
| Reserves | 13 | €125 | €125 | = | 0.0% |
| Distributable reserves | 133 | €125 | €125 | = | 0.0% |
| Amounts payable | 17/49 | €8,471 | €10,559 | +€2,088 | +24.6% |
| Amounts payable within one year | 42/48 | €8,471 | €10,559 | +€2,088 | +24.6% |
| Trade debts | 44 | €2,684 | - | -€2,684 | |
| Suppliers | 440/4 | €2,684 | - | -€2,684 | |
| Taxes, remuneration and social security | 45 | €1,787 | €6,559 | +€4,772 | +267.1% |
| Taxes | 450/3 | €1,787 | €6,559 | +€4,772 | +267.1% |
| Other amounts payable | 47/48 | €4,000 | €4,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,654 | €24,953 | +€5,299 | +27.0% |
| Gross operating margin | 9900 | €346 | €6,747 | +€6,401 | +1851.3% |
| Operating profit (loss) | 9901 | €346 | €6,747 | +€6,401 | +1851.3% |
| Financial income | 75/76B | €551 | €326 | -€225 | -40.9% |
| Recurring financial income | 75 | €551 | €326 | -€225 | -40.9% |
| Financial charges | 65/66B | €41 | €301 | +€260 | +638.1% |
| Recurring financial charges | 65 | €41 | €151 | +€110 | +269.7% |
| Non-recurring financial charges | 66B | - | €150 | +€150 | |
| Profit (loss) for the period before taxes | 9903 | €856 | €6,772 | +€5,916 | +691.1% |
| Income taxes | 67/77 | €731 | €1,446 | +€715 | +97.8% |
| Profit (loss) for the period | 9904 | €125 | €5,326 | +€5,201 | +4158.8% |
| Profit (loss) for the period to be appropriated | 9905 | €125 | €5,326 | +€5,201 | +4158.8% |
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 7 October 2026 via checked.be.