L.N. immo: 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.N. immo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€951,285
up €951,285 (+548%), from €173,534 to €1.1m
- Short-term financial debts -€811,212
no longer reported in 2025 (was €811,212)
- Profit (loss) carried forward -€228,470
down €228,470 (-154%), from -€148,156 to -€376,626
- Accrued charges and deferred income +€73,193
new in 2025: €73,193
- Financial charges +€190,036
up €190,036 (+16,117%), from €1,179 to €191,215
- Taxes +€13,475
new in 2025: €13,475
- Other operating charges +€10,484
up €10,484 (+135%), from €7,769 to €18,253
- Gross operating margin -€393
down €393 (-7.7%), from -€5,134 to -€5,528
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 | €1,875,406 | €1,875,757 | +€351 | 0.0% |
| Fixed assets | 21/28 | €1,874,930 | €1,874,930 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,874,930 | €1,874,930 | = | 0.0% |
| Land and buildings | 22 | €1,874,930 | €1,874,930 | = | 0.0% |
| Current assets | 29/58 | €477 | €828 | +€351 | +73.7% |
| Cash at bank and in hand | 54/58 | €477 | €828 | +€351 | +73.7% |
| Total equity and liabilities | 10/49 | €1,875,406 | €1,875,757 | +€351 | 0.0% |
| Equity | 10/15 | €888,344 | €659,874 | -€228,470 | -25.7% |
| Contributions | 10/11 | €1,036,500 | €1,036,500 | = | 0.0% |
| Capital | 10 | €1,036,500 | €1,036,500 | = | 0.0% |
| Issued capital | 100 | €1,036,500 | €1,036,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,156 | -€376,626 | -€228,470 | -154% |
| Amounts payable | 17/49 | €987,062 | €1,215,884 | +€228,821 | +23.2% |
| Amounts payable after more than one year | 17 | €173,534 | €1,124,820 | +€951,285 | +548% |
| Financial debts | 170/4 | €173,534 | €1,124,820 | +€951,285 | +548% |
| Amounts payable within one year | 42/48 | €813,528 | €17,871 | -€795,657 | -97.8% |
| Financial debts | 43 | €811,212 | - | -€811,212 | |
| Credit institutions | 430/8 | €811,212 | - | -€811,212 | |
| Trade debts | 44 | €2,316 | €4,397 | +€2,081 | +89.8% |
| Suppliers | 440/4 | €2,316 | €4,397 | +€2,081 | +89.8% |
| Taxes, remuneration and social security | 45 | - | €13,475 | +€13,475 | |
| Taxes | 450/3 | - | €13,475 | +€13,475 | |
| Accrued charges and deferred income | 492/3 | - | €73,193 | +€73,193 | |
| Other operating charges | 640/8 | €7,769 | €18,253 | +€10,484 | +135% |
| Gross operating margin | 9900 | -€5,134 | -€5,528 | -€393 | -7.7% |
| Operating profit (loss) | 9901 | -€12,903 | -€23,781 | -€10,877 | -84.3% |
| Financial charges | 65/66B | €1,179 | €191,215 | +€190,036 | +16,117% |
| Recurring financial charges | 65 | €1,179 | €191,215 | +€190,036 | +16,117% |
| Profit (loss) for the period before taxes | 9903 | -€14,082 | -€214,995 | -€200,913 | -1,427% |
| Income taxes | 67/77 | - | €13,475 | +€13,475 | |
| Profit (loss) for the period | 9904 | -€14,082 | -€228,470 | -€214,388 | -1,522% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,082 | -€228,470 | -€214,388 | -1,522% |
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 16 October 2026 via checked.be.