Lamanterveld: 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.
Lamanterveld
Largest movements
- Tangible fixed assets -€33,403
down €33,403 (-6.2%), from €538,898 to €505,495
of which Land and buildings: -€24,910
- Cash +€11,268
up €11,268 (+76.1%), from €14,800 to €26,068
mainly Depreciation (+€33,403) and Net result for the year (+€16,571)
- Debts after one year -€35,505
down €35,505 (-17.3%), from €205,548 to €170,043
- Profit (loss) carried forward +€16,571
up €16,571 (+77.6%), from -€21,344 to -€4,773
- Gross operating margin +€12,607
up €12,607 (+28.7%), from €43,993 to €56,601
- Financial charges -€654
down €654 (-12.9%), from €5,087 to €4,432
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €554,136 | €533,013 | -€21,122 | -3.8% |
| Fixed assets | 21/28 | €538,898 | €505,495 | -€33,403 | -6.2% |
| Tangible fixed assets | 22/27 | €538,898 | €505,495 | -€33,403 | -6.2% |
| Land and buildings | 22 | €518,891 | €493,981 | -€24,910 | -4.8% |
| Furniture and vehicles | 24 | €20,006 | €11,514 | -€8,493 | -42.4% |
| Current assets | 29/58 | €15,238 | €27,519 | +€12,280 | +80.6% |
| Cash at bank and in hand | 54/58 | €14,800 | €26,068 | +€11,268 | +76.1% |
| Deferred charges and accrued income | 490/1 | €438 | €1,450 | +€1,012 | +231% |
| Total equity and liabilities | 10/49 | €554,136 | €533,013 | -€21,122 | -3.8% |
| Equity | 10/15 | -€2,744 | €13,827 | +€16,571 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,344 | -€4,773 | +€16,571 | +77.6% |
| Amounts payable | 17/49 | €556,880 | €519,187 | -€37,693 | -6.8% |
| Amounts payable after more than one year | 17 | €205,548 | €170,043 | -€35,505 | -17.3% |
| Financial debts | 170/4 | €205,548 | €170,043 | -€35,505 | -17.3% |
| Amounts payable within one year | 42/48 | €351,332 | €349,143 | -€2,188 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | €34,838 | €35,505 | +€667 | +1.9% |
| Trade debts | 44 | €3,252 | €3,307 | +€55 | +1.7% |
| Suppliers | 440/4 | €3,252 | €3,307 | +€55 | +1.7% |
| Other amounts payable | 47/48 | €313,242 | €310,331 | -€2,910 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,403 | €33,403 | = | 0.0% |
| Other operating charges | 640/8 | €1,752 | €2,194 | +€443 | +25.3% |
| Gross operating margin | 9900 | €43,993 | €56,601 | +€12,607 | +28.7% |
| Operating profit (loss) | 9901 | €8,839 | €21,003 | +€12,165 | +138% |
| Financial charges | 65/66B | €5,087 | €4,432 | -€654 | -12.9% |
| Recurring financial charges | 65 | €5,087 | €4,432 | -€654 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €3,752 | €16,571 | +€12,819 | +342% |
| Profit (loss) for the period | 9904 | €3,752 | €16,571 | +€12,819 | +342% |
| Profit (loss) for the period to be appropriated | 9905 | €3,752 | €16,571 | +€12,819 | +342% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.