LACIEFA: what changed
What changed
LACIEFA
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€860
2024 · -€21,966+€21,106
Equity
-€49,935
2024 · -€46,740-€3,195
Cash
€277
2024 · €2,081-€1,804
Balance sheet total
€244,605
2024 · €260,762-€16,157
Largest movements
Assets
- Tangible fixed assets -€18,481
down €18,481 (-7.1%), from €258,680 to €240,200
- Deferred charges and accrued income +€4,128
new in 2025: €4,128
Equity and liabilities
- Debts after one year -€14,021
down €14,021 (-9.0%), from €155,627 to €141,606
- Profit (loss) carried forward -€3,195
down €3,195 (-5.8%), from -€54,800 to -€57,995
Income statement
- Gross operating margin +€14,606
up €14,606 (+81.5%), from €17,918 to €32,524
- Financial charges -€6,097
down €6,097 (-40.7%), from €14,987 to €8,889
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€21,966
Gross operating margin
+€14,606
Depreciation
+€250
Other operating charges
+€154
Financial charges
+€6,097
Result 2025
-€860
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€13,828
Investment
€0
Financing
-€15,632
Cash 2024
€2,081
From operations (derived)
+€13,828
Net result for the year
-€860
Depreciation
+€18,481
Deferred charges and accrued income
-€4,128
Trade debts
-€1,050
Other debts
+€1,385
Financing
-€15,632
Debts after one year
-€14,021
Current portion of long-term debt
+€724
Contributions, distributions and other
-€2,335
Cash 2025
€277
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €260,762 | €244,605 | -€16,157 | -6.2% |
| Fixed assets | 21/28 | €258,680 | €240,200 | -€18,481 | -7.1% |
| Tangible fixed assets | 22/27 | €258,680 | €240,200 | -€18,481 | -7.1% |
| Land and buildings | 22 | €258,680 | €240,200 | -€18,481 | -7.1% |
| Current assets | 29/58 | €2,081 | €4,405 | +€2,324 | +112% |
| Cash at bank and in hand | 54/58 | €2,081 | €277 | -€1,804 | -86.7% |
| Deferred charges and accrued income | 490/1 | - | €4,128 | +€4,128 | |
| Total equity and liabilities | 10/49 | €260,762 | €244,605 | -€16,157 | -6.2% |
| Equity | 10/15 | -€46,740 | -€49,935 | -€3,195 | -6.8% |
| 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 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,800 | -€57,995 | -€3,195 | -5.8% |
| Amounts payable | 17/49 | €307,502 | €294,540 | -€12,962 | -4.2% |
| Amounts payable after more than one year | 17 | €155,627 | €141,606 | -€14,021 | -9.0% |
| Financial debts | 170/4 | €155,627 | €141,606 | -€14,021 | -9.0% |
| Amounts payable within one year | 42/48 | €151,875 | €152,934 | +€1,059 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €13,297 | €14,021 | +€724 | +5.4% |
| Trade debts | 44 | €3,032 | €1,982 | -€1,050 | -34.6% |
| Suppliers | 440/4 | €3,032 | €1,982 | -€1,050 | -34.6% |
| Other amounts payable | 47/48 | €135,546 | €136,931 | +€1,385 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,731 | €18,481 | -€250 | -1.3% |
| Other operating charges | 640/8 | €6,167 | €6,014 | -€154 | -2.5% |
| Gross operating margin | 9900 | €17,918 | €32,524 | +€14,606 | +81.5% |
| Operating profit (loss) | 9901 | -€6,980 | €8,029 | +€15,009 | |
| Financial charges | 65/66B | €14,987 | €8,889 | -€6,097 | -40.7% |
| Recurring financial charges | 65 | €14,987 | €8,889 | -€6,097 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,966 | -€860 | +€21,106 | +96.1% |
| Profit (loss) for the period | 9904 | -€21,966 | -€860 | +€21,106 | +96.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,966 | -€860 | +€21,106 | +96.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.