LAFER IMMO: 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.
LAFER IMMO
Largest movements
- Tangible fixed assets -€17,230
down €17,230 (-2.7%), from €633,580 to €616,350
- Debts after one year -€23,921
down €23,921 (-6.4%), from €371,162 to €347,242
- Other operating charges +€1,982
up €1,982 (+88.7%), from €2,234 to €4,215
- Gross operating margin -€1,051
down €1,051 (-3.0%), from €35,113 to €34,063
- Financial charges -€670
down €670 (-4.7%), from €14,253 to €13,583
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.
Cash bridge derived
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 | €638,763 | €619,559 | -€19,204 | -3.0% |
| Fixed assets | 21/28 | €633,580 | €616,350 | -€17,230 | -2.7% |
| Tangible fixed assets | 22/27 | €633,580 | €616,350 | -€17,230 | -2.7% |
| Land and buildings | 22 | €633,580 | €616,350 | -€17,230 | -2.7% |
| Current assets | 29/58 | €5,183 | €3,209 | -€1,974 | -38.1% |
| Cash at bank and in hand | 54/58 | €4,667 | €3,209 | -€1,458 | -31.2% |
| Deferred charges and accrued income | 490/1 | €515 | €0 | -€515 | -100.0% |
| Total equity and liabilities | 10/49 | €638,763 | €619,559 | -€19,204 | -3.0% |
| Equity | 10/15 | €77 | -€889 | -€966 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,923 | -€5,889 | -€966 | -19.6% |
| Amounts payable | 17/49 | €638,686 | €620,448 | -€18,238 | -2.9% |
| Amounts payable after more than one year | 17 | €371,162 | €347,242 | -€23,921 | -6.4% |
| Financial debts | 170/4 | €371,162 | €347,242 | -€23,921 | -6.4% |
| Amounts payable within one year | 42/48 | €267,524 | €273,206 | +€5,683 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €23,294 | €23,976 | +€683 | +2.9% |
| Other amounts payable | 47/48 | €244,230 | €249,230 | +€5,000 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,230 | €17,230 | = | 0.0% |
| Other operating charges | 640/8 | €2,234 | €4,215 | +€1,982 | +88.7% |
| Gross operating margin | 9900 | €35,113 | €34,063 | -€1,051 | -3.0% |
| Operating profit (loss) | 9901 | €15,650 | €12,617 | -€3,032 | -19.4% |
| Financial charges | 65/66B | €14,253 | €13,583 | -€670 | -4.7% |
| Recurring financial charges | 65 | €14,253 | €13,583 | -€670 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €1,396 | -€966 | -€2,362 | |
| Profit (loss) for the period | 9904 | €1,396 | -€966 | -€2,362 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,396 | -€966 | -€2,362 |
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 7 October 2026 via checked.be.