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L5x: 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.

What changed

L5x

BE 0802.514.850
NACE 68.110, Buying and selling of own real estate
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€452
2024 · -€30,868+€31,320
Equity
-€27,916
2024 · -€28,368+€452
Cash
€67,832
2024 · €7,179+€60,653
Balance sheet total
€267,524
2024 · €214,039+€53,484

Largest movements

2024 to 2025
Assets
  • Cash +€60,653

    up €60,653 (+844.9%), from €7,179 to €67,832

    mainly Other debts (+€50,929) and Receivables within one year (+€19,806)

  • Tangible fixed assets +€27,565

    up €27,565 (+16.8%), from €164,480 to €192,045

    of which Land and buildings: +€30,914

  • Receivables within one year -€19,806

    down €19,806 (-92.9%), from €21,319 to €1,513

  • Stocks and contracts -€18,258

    down €18,258 (-100.0%), from €18,258 to €0

  • Deferred charges and accrued income +€3,331

    up €3,331 (+325.1%), from €1,025 to €4,355

Equity and liabilities
  • Other debts +€50,929

    up €50,929 (+21.3%), from €239,062 to €289,991

Income statement
  • Depreciation -€20,592

    down €20,592 (-85.4%), from €24,109 to €3,517

  • Gross operating margin +€15,153

    up €15,153, from -€909 to €14,244

  • Staff costs +€3,086

    new in 2025: €3,086

  • Financial charges +€2,089

    up €2,089 (+46.2%), from €4,523 to €6,613

  • Other operating charges -€618

    down €618 (-54.3%), from €1,137 to €520

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€30,868
Gross operating margin +€15,153
Staff costs -€3,086
Depreciation +€20,592
Other operating charges +€618
Financial income +€76
Financial charges -€2,089
Taxes +€58
Result 2025 €452

Cash bridge derived

cash 2024 to 2025

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.

From operations +€91,481
Investment -€31,082
Financing +€254
Cash 2024 €7,179
Net result for the year +€452
Depreciation +€3,517
Stocks and contracts +€18,258
Receivables within one year +€19,806
Deferred charges and accrued income -€3,331
Trade debts +€2,308
Tax, wage and social debts -€459
Other debts +€50,929
Investment in fixed assets (net) -€31,082
Short-term financial debts +€254
Cash 2025 €67,832
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €214,039 €267,524 +€53,484 +25.0%
Fixed assets 21/28 €166,259 €193,824 +€27,565 +16.6%
Tangible fixed assets 22/27 €164,480 €192,045 +€27,565 +16.8%
Land and buildings 22 €147,510 €178,424 +€30,914 +21.0%
Furniture and vehicles 24 €16,970 €13,622 -€3,349 -19.7%
Financial fixed assets 28 €1,778 €1,778 = 0.0%
Current assets 29/58 €47,780 €73,700 +€25,919 +54.2%
Stocks and contracts in progress 3 €18,258 €0 -€18,258 -100.0%
Contracts in progress 37 €18,258 €0 -€18,258 -100.0%
Amounts receivable within one year 40/41 €21,319 €1,513 -€19,806 -92.9%
Trade receivables 40 €21,319 €1,513 -€19,806 -92.9%
Cash at bank and in hand 54/58 €7,179 €67,832 +€60,653 +844.9%
Deferred charges and accrued income 490/1 €1,025 €4,355 +€3,331 +325.1%
Total equity and liabilities 10/49 €214,039 €267,524 +€53,484 +25.0%
Equity 10/15 -€28,368 -€27,916 +€452 +1.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€30,868 -€30,416 +€452 +1.5%
Amounts payable 17/49 €242,408 €295,440 +€53,032 +21.9%
Amounts payable within one year 42/48 €242,408 €295,440 +€53,032 +21.9%
Financial debts 43 €3 €257 +€254 +8501.0%
Credit institutions 430/8 €3 €257 +€254 +8501.0%
Trade debts 44 €525 €2,833 +€2,308 +439.9%
Suppliers 440/4 €525 €2,833 +€2,308 +439.9%
Taxes, remuneration and social security 45 €2,818 €2,359 -€459 -16.3%
Taxes 450/3 €2,818 €2,359 -€459 -16.3%
Other amounts payable 47/48 €239,062 €289,991 +€50,929 +21.3%
Remuneration, social security and pensions 62 - €3,086 +€3,086
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €24,109 €3,517 -€20,592 -85.4%
Other operating charges 640/8 €1,137 €520 -€618 -54.3%
Gross operating margin 9900 -€909 €14,244 +€15,153
Operating profit (loss) 9901 -€26,155 €7,121 +€33,276
Financial income 75/76B €54 €130 +€76 +138.9%
Recurring financial income 75 €54 €130 +€76 +138.9%
Financial charges 65/66B €4,523 €6,613 +€2,089 +46.2%
Recurring financial charges 65 €4,523 €6,613 +€2,089 +46.2%
Profit (loss) for the period before taxes 9903 -€30,624 €638 +€31,262
Income taxes 67/77 €244 €186 -€58 -23.9%
Profit (loss) for the period 9904 -€30,868 €452 +€31,320
Profit (loss) for the period to be appropriated 9905 -€30,868 €452 +€31,320

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 29 September 2026 via checked.be.