LALOUX 1750: what changed
Two financial 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
LALOUX 1750
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,492
2024 · -€18,507+€20,000
Equity
€304,703
2024 · €303,210+€1,492
Cash
€10,723
2024 · €1,064+€9,660
Balance sheet total
€1.4m
2024 · €1.4m-€88,275
Largest movements
Assets
- Tangible fixed assets -€91,398
down €91,398 (-6.5%), from €1.4m to €1.3m
of which Land and buildings: -€90,422
Equity and liabilities
- Debts after one year -€51,618
down €51,618 (-6.1%), from €844,987 to €793,370
- Other debts -€26,354
down €26,354 (-19.5%), from €135,306 to €108,952
Income statement
- Gross operating margin +€23,808
up €23,808 (+28.5%), from €83,525 to €107,333
- Other operating charges +€4,872
up €4,872 (+41.4%), from €11,761 to €16,633
- Financial charges -€1,258
down €1,258 (-5.3%), from €23,938 to €22,681
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.
Result 2024
-€18,507
Gross operating margin
+€23,808
Depreciation
-€177
Other operating charges
-€4,872
Financial income
-€17
Financial charges
+€1,258
Result 2025
€1,492
raises the resultlowers the result
Derived cash bridge
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
+€38,759
Investment
+€21,500
Financing
-€50,599
Cash 2024
€1,064
From operations (derived)
+€38,759
Net result for the year
+€1,492
Depreciation
+€69,898
Receivables within one year
+€7,796
Deferred charges and accrued income
-€1,260
Provisions
-€3,238
Trade debts
-€8,112
Tax, wage and social debts
+€1,793
Advances received
-€165
Other debts
-€26,354
Accrued charges and deferred income
-€3,092
Investment (derived)
+€21,500
Investment in fixed assets (net)
+€21,500
Financing
-€50,599
Debts after one year
-€51,618
Current portion of long-term debt
+€1,019
Cash 2025
€10,723
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,438,885 | €1,350,610 | -€88,275 | -6.1% |
| Fixed assets | 21/28 | €1,415,870 | €1,324,471 | -€91,398 | -6.5% |
| Tangible fixed assets | 22/27 | €1,413,870 | €1,322,471 | -€91,398 | -6.5% |
| Land and buildings | 22 | €1,411,323 | €1,320,902 | -€90,422 | -6.4% |
| Plant, machinery and equipment | 23 | €574 | €397 | -€177 | -30.8% |
| Furniture and vehicles | 24 | €1,973 | €1,173 | -€800 | -40.6% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €23,015 | €26,139 | +€3,124 | +13.6% |
| Amounts receivable within one year | 40/41 | €15,818 | €8,022 | -€7,796 | -49.3% |
| Trade receivables | 40 | €10,760 | €2,982 | -€7,778 | -72.3% |
| Other amounts receivable | 41 | €5,058 | €5,040 | -€18 | -0.4% |
| Current investments | 50/53 | €5,000 | €5,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,064 | €10,723 | +€9,660 | +908% |
| Deferred charges and accrued income | 490/1 | €1,134 | €2,393 | +€1,260 | +111% |
| Total equity and liabilities | 10/49 | €1,438,885 | €1,350,610 | -€88,275 | -6.1% |
| Equity | 10/15 | €303,210 | €304,703 | +€1,492 | +0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €232,122 | €222,409 | -€9,713 | -4.2% |
| Tax-exempt reserves | 132 | €230,122 | €220,409 | -€9,713 | -4.2% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,089 | €62,293 | +€11,205 | +21.9% |
| Provisions and deferred taxes | 16 | €76,707 | €73,470 | -€3,238 | -4.2% |
| Deferred taxes | 168 | €76,707 | €73,470 | -€3,238 | -4.2% |
| Amounts payable | 17/49 | €1,058,967 | €972,438 | -€86,529 | -8.2% |
| Amounts payable after more than one year | 17 | €844,987 | €793,370 | -€51,618 | -6.1% |
| Financial debts | 170/4 | €844,987 | €793,370 | -€51,618 | -6.1% |
| Amounts payable within one year | 42/48 | €199,493 | €167,673 | -€31,820 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €50,599 | €51,618 | +€1,019 | +2.0% |
| Trade debts | 44 | €9,702 | €1,590 | -€8,112 | -83.6% |
| Suppliers | 440/4 | €9,702 | €1,590 | -€8,112 | -83.6% |
| Advances received on contracts in progress | 46 | €165 | €0 | -€165 | -100% |
| Taxes, remuneration and social security | 45 | €3,721 | €5,514 | +€1,793 | +48.2% |
| Taxes | 450/3 | €3,721 | €5,514 | +€1,793 | +48.2% |
| Other amounts payable | 47/48 | €135,306 | €108,952 | -€26,354 | -19.5% |
| Accrued charges and deferred income | 492/3 | €14,487 | €11,395 | -€3,092 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,721 | €69,898 | +€177 | +0.3% |
| Other operating charges | 640/8 | €11,761 | €16,633 | +€4,872 | +41.4% |
| Gross operating margin | 9900 | €83,525 | €107,333 | +€23,808 | +28.5% |
| Operating profit (loss) | 9901 | €2,043 | €20,802 | +€18,759 | +918% |
| Financial income | 75/76B | €151 | €134 | -€17 | -11.0% |
| Recurring financial income | 75 | €151 | €134 | -€17 | -11.0% |
| Financial charges | 65/66B | €23,938 | €22,681 | -€1,258 | -5.3% |
| Recurring financial charges | 65 | €23,938 | €22,681 | -€1,258 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€21,745 | -€1,745 | +€20,000 | +92.0% |
| Transfer from deferred taxes | 780 | €3,238 | €3,238 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€18,507 | €1,492 | +€20,000 | |
| Transfer from tax-exempt reserves | 789 | €9,713 | €9,713 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,795 | €11,205 | +€20,000 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.