LACKE HOUSING: what changed
What changed
LACKE HOUSING
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€3,683
2024 · €2,885+€799
Equity
€14,157
2024 · €10,473+€3,683
Cash
€4,355
2024 · €2,270+€2,084
Balance sheet total
€205,995
2024 · €214,156-€8,161
Largest movements
Assets
- Tangible fixed assets -€6,172
down €6,172 (-3.3%), from €189,127 to €182,955
- Formation expenses -€4,079
down €4,079 (-19.2%), from €21,266 to €17,187
Equity and liabilities
- Debts after one year -€8,627
down €8,627 (-5.5%), from €157,529 to €148,902
- Other debts -€5,500
down €5,500 (-18.4%), from €29,873 to €24,373
- Profit (loss) carried forward +€3,683
up €3,683 (+18.9%), from -€19,527 to -€15,843
- Advances received +€2,900
up €2,900 (+90.6%), from €3,200 to €6,100
Income statement
- Gross operating margin +€720
up €720 (+4.3%), from €16,642 to €17,362
- Financial charges -€199
down €199 (-4.6%), from €4,365 to €4,166
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
€2,885
Gross operating margin
+€720
Depreciation
+€0
Other operating charges
-€80
Financial income
-€47
Financial charges
+€199
Taxes
+€7
Result 2025
€3,683
raises the resultlowers 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
+€7,152
Investment
+€3,350
Financing
-€8,418
Cash 2024
€2,270
From operations (derived)
+€7,152
Net result for the year
+€3,683
Depreciation
+€6,901
Smaller working-capital items
+€6
Trade debts
-€839
Advances received
+€2,900
Other debts
-€5,500
Investment (derived)
+€3,350
Investment in fixed assets (net)
+€3,350
Financing
-€8,418
Debts after one year
-€8,627
Current portion of long-term debt
+€209
Cash 2025
€4,355
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €214,156 | €205,995 | -€8,161 | -3.8% |
| Formation expenses | 20 | €21,266 | €17,187 | -€4,079 | -19.2% |
| Fixed assets | 21/28 | €189,127 | €182,955 | -€6,172 | -3.3% |
| Tangible fixed assets | 22/27 | €189,127 | €182,955 | -€6,172 | -3.3% |
| Land and buildings | 22 | €189,127 | €182,955 | -€6,172 | -3.3% |
| Current assets | 29/58 | €3,762 | €5,853 | +€2,090 | +55.6% |
| Stocks and contracts in progress | 3 | €332 | €332 | = | 0.0% |
| Stocks | 30/36 | €332 | €332 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,159 | €1,166 | +€6 | +0.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,159 | €1,166 | +€6 | +0.5% |
| Cash at bank and in hand | 54/58 | €2,270 | €4,355 | +€2,084 | +91.8% |
| Total equity and liabilities | 10/49 | €214,156 | €205,995 | -€8,161 | -3.8% |
| Equity | 10/15 | €10,473 | €14,157 | +€3,683 | +35.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,527 | -€15,843 | +€3,683 | +18.9% |
| Amounts payable | 17/49 | €203,683 | €191,838 | -€11,845 | -5.8% |
| Amounts payable after more than one year | 17 | €157,529 | €148,902 | -€8,627 | -5.5% |
| Financial debts | 170/4 | €157,529 | €148,902 | -€8,627 | -5.5% |
| Amounts payable within one year | 42/48 | €43,019 | €39,788 | -€3,230 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €8,418 | €8,627 | +€209 | +2.5% |
| Trade debts | 44 | €1,527 | €688 | -€839 | -54.9% |
| Suppliers | 440/4 | €1,527 | €688 | -€839 | -54.9% |
| Advances received on contracts in progress | 46 | €3,200 | €6,100 | +€2,900 | +90.6% |
| Other amounts payable | 47/48 | €29,873 | €24,373 | -€5,500 | -18.4% |
| Accrued charges and deferred income | 492/3 | €3,135 | €3,148 | +€12 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,901 | €6,901 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,532 | €2,611 | +€80 | +3.1% |
| Gross operating margin | 9900 | €16,642 | €17,362 | +€720 | +4.3% |
| Operating profit (loss) | 9901 | €7,209 | €7,849 | +€640 | +8.9% |
| Financial income | 75/76B | €47 | €0 | -€47 | -100% |
| Recurring financial income | 75 | €47 | €0 | -€47 | -100% |
| Financial charges | 65/66B | €4,365 | €4,166 | -€199 | -4.6% |
| Recurring financial charges | 65 | €4,365 | €4,166 | -€199 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €2,892 | €3,683 | +€792 | +27.4% |
| Income taxes | 67/77 | €7 | €0 | -€7 | -100% |
| Profit (loss) for the period | 9904 | €2,885 | €3,683 | +€799 | +27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,885 | €3,683 | +€799 | +27.7% |
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 3 November 2026 via checked.be.