L en V ESTATES: 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.
L en V ESTATES
Largest movements
- Cash -€6,573
down €6,573 (-62.5%), from €10,515 to €3,942
mainly Other debts (-€8,000) and Net result for the year (-€1,548)
- Tangible fixed assets -€2,975
down €2,975 (-5.1%), from €58,289 to €55,314
- Other debts -€8,000
down €8,000 (-6.5%), from €122,687 to €114,687
- Profit (loss) carried forward -€1,548
down €1,548 (-2.1%), from -€72,474 to -€74,022
- Gross operating margin +€3,528
up €3,528 (+209%), from €1,692 to €5,221
- Other operating charges +€98
up €98 (+2.9%), from €3,366 to €3,464
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 | €68,804 | €59,256 | -€9,548 | -13.9% |
| Fixed assets | 21/28 | €58,289 | €55,314 | -€2,975 | -5.1% |
| Tangible fixed assets | 22/27 | €58,289 | €55,314 | -€2,975 | -5.1% |
| Land and buildings | 22 | €58,289 | €55,314 | -€2,975 | -5.1% |
| Current assets | 29/58 | €10,515 | €3,942 | -€6,573 | -62.5% |
| Cash at bank and in hand | 54/58 | €10,515 | €3,942 | -€6,573 | -62.5% |
| Total equity and liabilities | 10/49 | €68,804 | €59,256 | -€9,548 | -13.9% |
| Equity | 10/15 | -€53,882 | -€55,430 | -€1,548 | -2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,474 | -€74,022 | -€1,548 | -2.1% |
| Amounts payable | 17/49 | €122,687 | €114,687 | -€8,000 | -6.5% |
| Amounts payable within one year | 42/48 | €122,687 | €114,687 | -€8,000 | -6.5% |
| Other amounts payable | 47/48 | €122,687 | €114,687 | -€8,000 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,975 | €2,975 | = | 0.0% |
| Other operating charges | 640/8 | €3,366 | €3,464 | +€98 | +2.9% |
| Gross operating margin | 9900 | €1,692 | €5,221 | +€3,528 | +209% |
| Operating profit (loss) | 9901 | -€4,648 | -€1,218 | +€3,430 | +73.8% |
| Financial charges | 65/66B | €329 | €330 | +€2 | +0.5% |
| Recurring financial charges | 65 | €329 | €330 | +€2 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,977 | -€1,548 | +€3,429 | +68.9% |
| Profit (loss) for the period | 9904 | -€4,977 | -€1,548 | +€3,429 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,977 | -€1,548 | +€3,429 | +68.9% |
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 20 October 2026 via checked.be.