LA CAMBRE PROPERTIES: 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.
LA CAMBRE PROPERTIES
Largest movements
- Tangible fixed assets -€64,265
down €64,265 (-8.7%), from €736,863 to €672,598
of which Land and buildings: -€63,777
- Receivables within one year +€37,205
up €37,205 (+81.5%), from €45,664 to €82,869
of which Other amounts receivable: +€39,466
- Debts after one year -€43,278
down €43,278 (-8.9%), from €488,832 to €445,553
- Reserves +€37,351
up €37,351 (+21.6%), from €172,773 to €210,125
- Tax, wage and social debts -€27,467
down €27,467 (-51.9%), from €52,941 to €25,473
- Gross operating margin -€190,380
down €190,380 (-60.5%), from €314,658 to €124,277
- Taxes -€60,241
down €60,241 (-71.3%), from €84,493 to €24,252
- Depreciation -€8,645
down €8,645 (-16.4%), from €52,702 to €44,058
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 | €798,447 | €767,608 | -€30,839 | -3.9% |
| Fixed assets | 21/28 | €736,863 | €672,598 | -€64,265 | -8.7% |
| Tangible fixed assets | 22/27 | €736,863 | €672,598 | -€64,265 | -8.7% |
| Land and buildings | 22 | €732,768 | €668,991 | -€63,777 | -8.7% |
| Furniture and vehicles | 24 | €4,095 | €3,607 | -€488 | -11.9% |
| Current assets | 29/58 | €61,584 | €95,010 | +€33,426 | +54.3% |
| Amounts receivable within one year | 40/41 | €45,664 | €82,869 | +€37,205 | +81.5% |
| Trade receivables | 40 | €7,008 | €4,746 | -€2,261 | -32.3% |
| Other amounts receivable | 41 | €38,656 | €78,122 | +€39,466 | +102% |
| Cash at bank and in hand | 54/58 | €14,287 | €10,855 | -€3,432 | -24.0% |
| Deferred charges and accrued income | 490/1 | €1,633 | €1,286 | -€347 | -21.3% |
| Total equity and liabilities | 10/49 | €798,447 | €767,608 | -€30,839 | -3.9% |
| Equity | 10/15 | €220,969 | €258,320 | +€37,351 | +16.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €172,773 | €210,125 | +€37,351 | +21.6% |
| Distributable reserves | 133 | €172,773 | €210,125 | +€37,351 | +21.6% |
| Profit (loss) carried forward | 14 | €41,995 | €41,995 | = | 0.0% |
| Amounts payable | 17/49 | €577,478 | €509,287 | -€68,191 | -11.8% |
| Amounts payable after more than one year | 17 | €488,832 | €445,553 | -€43,278 | -8.9% |
| Financial debts | 170/4 | €488,832 | €445,553 | -€43,278 | -8.9% |
| Amounts payable within one year | 42/48 | €88,057 | €63,181 | -€24,877 | -28.3% |
| Current portion of amounts payable after more than one year | 42 | €32,087 | €32,553 | +€466 | +1.5% |
| Trade debts | 44 | €3,030 | €5,154 | +€2,125 | +70.1% |
| Suppliers | 440/4 | €3,030 | €5,154 | +€2,125 | +70.1% |
| Taxes, remuneration and social security | 45 | €52,941 | €25,473 | -€27,467 | -51.9% |
| Taxes | 450/3 | €52,941 | €25,473 | -€27,467 | -51.9% |
| Accrued charges and deferred income | 492/3 | €589 | €553 | -€36 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,702 | €44,058 | -€8,645 | -16.4% |
| Other operating charges | 640/8 | €5,001 | €5,498 | +€498 | +9.9% |
| Gross operating margin | 9900 | €314,658 | €124,277 | -€190,380 | -60.5% |
| Operating profit (loss) | 9901 | €256,954 | €74,721 | -€182,233 | -70.9% |
| Financial income | 75/76B | €1,022 | €3,539 | +€2,518 | +246% |
| Recurring financial income | 75 | €1,022 | €3,539 | +€2,518 | +246% |
| Financial charges | 65/66B | €18,986 | €16,657 | -€2,329 | -12.3% |
| Recurring financial charges | 65 | €18,986 | €16,657 | -€2,329 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | €238,990 | €61,604 | -€177,387 | -74.2% |
| Income taxes | 67/77 | €84,493 | €24,252 | -€60,241 | -71.3% |
| Profit (loss) for the period | 9904 | €154,497 | €37,351 | -€117,146 | -75.8% |
| Profit (loss) for the period to be appropriated | 9905 | €154,497 | €37,351 | -€117,146 | -75.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.