LAEREMANS BEHEER: what changed
What changed
LAEREMANS BEHEER
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€3,557
2024 · €57,537-€61,095
Equity
€189,338
2024 · €192,895-€3,557
Cash
€1,058
2024 · €3,850-€2,792
Balance sheet total
€520,772
2024 · €523,564-€2,792
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€25,981
up €25,981 (+8.6%), from €300,963 to €326,944
- Tax, wage and social debts -€25,215
down €25,215 (-84.9%), from €29,705 to €4,490
Income statement
- Gross operating margin -€61,037
down €61,037, from €58,336 to -€2,701
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
€57,537
Gross operating margin
-€61,037
Other operating charges
-€14
Financial charges
-€43
Result 2025
-€3,557
lowers 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
-€2,792
Investment
€0
Financing
€0
Cash 2024
€3,850
From operations (derived)
-€2,792
Net result for the year
-€3,557
Tax, wage and social debts
-€25,215
Other debts
+€25,981
Cash 2025
€1,058
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €523,564 | €520,772 | -€2,792 | -0.5% |
| Fixed assets | 21/28 | €224,893 | €224,893 | = | 0.0% |
| Financial fixed assets | 28 | €224,893 | €224,893 | = | 0.0% |
| Current assets | 29/58 | €298,671 | €295,879 | -€2,792 | -0.9% |
| Amounts receivable within one year | 40/41 | €294,821 | €294,821 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €294,821 | €294,821 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,850 | €1,058 | -€2,792 | -72.5% |
| Total equity and liabilities | 10/49 | €523,564 | €520,772 | -€2,792 | -0.5% |
| Equity | 10/15 | €192,895 | €189,338 | -€3,557 | -1.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €92,895 | €89,338 | -€3,557 | -3.8% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €82,895 | €79,338 | -€3,557 | -4.3% |
| Amounts payable | 17/49 | €330,669 | €331,434 | +€766 | +0.2% |
| Amounts payable within one year | 42/48 | €330,669 | €331,434 | +€766 | +0.2% |
| Taxes, remuneration and social security | 45 | €29,705 | €4,490 | -€25,215 | -84.9% |
| Taxes | 450/3 | €29,705 | €4,490 | -€25,215 | -84.9% |
| Other amounts payable | 47/48 | €300,963 | €326,944 | +€25,981 | +8.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €58,336 | -€2,701 | -€61,037 | |
| Operating profit (loss) | 9901 | €57,831 | -€3,221 | -€61,052 | |
| Financial charges | 65/66B | €294 | €337 | +€43 | +14.6% |
| Recurring financial charges | 65 | €294 | €337 | +€43 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | €57,537 | -€3,557 | -€61,095 | |
| Profit (loss) for the period | 9904 | €57,537 | -€3,557 | -€61,095 | |
| Profit (loss) for the period to be appropriated | 9905 | €57,537 | -€3,557 | -€61,095 |
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 4 November 2026 via checked.be.