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LAHAMA: 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.

What changed

LAHAMA

BE 0451.430.278
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€22,738
2024 · €32,898-€10,160
Equity
€1.1m
2024 · €1.1m+€22,738
Cash
€165,026
2024 · €207,845-€42,820
Balance sheet total
€2.1m
2024 · €2.1m+€13,178

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€106,998

    up €106,998 (+7.3%), from €1.5m to €1.6m

    of which Furniture and vehicles: +€89,745

  • Receivables within one year -€65,897

    down €65,897 (-57.8%), from €113,979 to €48,083

    of which Other amounts receivable: -€36,831

  • Cash -€42,820

    down €42,820 (-20.6%), from €207,845 to €165,026

    mainly Investment in fixed assets (net) (-€136,458) and Current investments (-€30,444)

  • Current investments +€30,444

    up €30,444 (+10.2%), from €298,200 to €328,644

Equity and liabilities
  • Tax, wage and social debts -€23,763

    down €23,763 (-84.4%), from €28,168 to €4,405

  • Reserves +€22,738

    up €22,738 (+11.1%), from €204,903 to €227,641

    of which Distributable reserves: +€21,495

Income statement
  • Gross operating margin -€14,590

    down €14,590 (-9.5%), from €153,087 to €138,497

  • Other operating charges +€9,373

    up €9,373 (+69.1%), from €13,557 to €22,930

  • Financial charges -€8,890

    down €8,890 (-11.6%), from €76,871 to €67,981

  • Taxes -€4,717

    down €4,717 (-31.2%), from €15,118 to €10,401

  • Financial income +€1,981

    up €1,981 (+15.2%), from €13,032 to €15,013

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €32,898
Gross operating margin -€14,590
Depreciation -€1,785
Other operating charges -€9,373
Financial income +€1,981
Financial charges +€8,890
Taxes +€4,717
Result 2025 €22,738

Cash bridge derived

cash 2024 to 2025

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.

From operations +€124,082
Investment -€166,902
Financing €0
Cash 2024 €207,845
Net result for the year +€22,738
Depreciation +€29,460
Receivables within one year +€65,897
Deferred charges and accrued income +€15,548
Trade debts +€2,123
Tax, wage and social debts -€23,763
Accrued charges and deferred income +€12,079
Investment in fixed assets (net) -€136,458
Current investments -€30,444
Cash 2025 €165,026
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,118,561 €2,131,738 +€13,178 +0.6%
Fixed assets 21/28 €1,473,459 €1,580,457 +€106,998 +7.3%
Tangible fixed assets 22/27 €1,473,459 €1,580,457 +€106,998 +7.3%
Land and buildings 22 €945,180 €966,965 +€21,785 +2.3%
Plant, machinery and equipment 23 €528,279 €523,747 -€4,532 -0.9%
Furniture and vehicles 24 - €89,745 +€89,745
Current assets 29/58 €645,102 €551,281 -€93,821 -14.5%
Amounts receivable within one year 40/41 €113,979 €48,083 -€65,897 -57.8%
Trade receivables 40 €30,929 €1,863 -€29,066 -94.0%
Other amounts receivable 41 €83,050 €46,219 -€36,831 -44.3%
Current investments 50/53 €298,200 €328,644 +€30,444 +10.2%
Cash at bank and in hand 54/58 €207,845 €165,026 -€42,820 -20.6%
Deferred charges and accrued income 490/1 €25,077 €9,529 -€15,548 -62.0%
Total equity and liabilities 10/49 €2,118,561 €2,131,738 +€13,178 +0.6%
Equity 10/15 €1,077,488 €1,100,226 +€22,738 +2.1%
Contributions 10/11 €872,585 €872,585 = 0.0%
Capital 10 €872,585 €872,585 = 0.0%
Issued capital 100 €872,585 €872,585 = 0.0%
Reserves 13 €204,903 €227,641 +€22,738 +11.1%
Non-distributable reserves 130/1 €10,235 €11,478 +€1,243 +12.1%
Legal reserve 130 €10,235 €11,478 +€1,243 +12.1%
Distributable reserves 133 €194,668 €216,163 +€21,495 +11.0%
Amounts payable 17/49 €1,041,072 €1,031,512 -€9,560 -0.9%
Amounts payable within one year 42/48 €985,381 €963,741 -€21,639 -2.2%
Trade debts 44 €0 €2,123 +€2,123
Suppliers 440/4 €0 €2,123 +€2,123
Taxes, remuneration and social security 45 €28,168 €4,405 -€23,763 -84.4%
Taxes 450/3 €28,168 €4,405 -€23,763 -84.4%
Other amounts payable 47/48 €957,213 €957,213 = 0.0%
Accrued charges and deferred income 492/3 €55,692 €67,771 +€12,079 +21.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,675 €29,460 +€1,785 +6.4%
Other operating charges 640/8 €13,557 €22,930 +€9,373 +69.1%
Gross operating margin 9900 €153,087 €138,497 -€14,590 -9.5%
Operating profit (loss) 9901 €111,855 €86,107 -€25,748 -23.0%
Financial income 75/76B €13,032 €15,013 +€1,981 +15.2%
Recurring financial income 75 €13,032 €15,013 +€1,981 +15.2%
Financial charges 65/66B €76,871 €67,981 -€8,890 -11.6%
Recurring financial charges 65 €76,871 €67,981 -€8,890 -11.6%
Profit (loss) for the period before taxes 9903 €48,016 €33,139 -€14,877 -31.0%
Income taxes 67/77 €15,118 €10,401 -€4,717 -31.2%
Profit (loss) for the period 9904 €32,898 €22,738 -€10,160 -30.9%
Profit (loss) for the period to be appropriated 9905 €32,898 €22,738 -€10,160 -30.9%

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 30 September 2026 via checked.be.