Lambrechts Beheer: what changed
What changed
Lambrechts Beheer
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€22,080
2024 · €15,978+€6,102
Equity
-€195,878
2024 · -€217,958+€22,080
Cash
€5,279
2024 · €6,426-€1,147
Balance sheet total
€601,611
2024 · €603,188-€1,577
Largest movements
Assets
- Tangible fixed assets -€20,156
down €20,156 (-3.5%), from €573,811 to €553,656
- Deferred charges and accrued income +€15,519
up €15,519 (+104%), from €14,953 to €30,473
Equity and liabilities
- Debts after one year -€29,107
down €29,107 (-5.5%), from €533,419 to €504,311
of which Financial debts: -€29,107
- Profit (loss) carried forward +€22,080
up €22,080 (+9.3%), from -€236,558 to -€214,478
Income statement
- Gross operating margin +€5,231
up €5,231 (+9.1%), from €57,735 to €62,966
- Financial charges -€1,064
down €1,064 (-6.3%), from €16,969 to €15,905
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
€15,978
Gross operating margin
+€5,231
Other operating charges
-€192
Financial charges
+€1,064
Result 2025
€22,080
raises the resultlowers 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
+€26,783
Investment
€0
Financing
-€27,930
Cash 2024
€6,426
From operations (derived)
+€26,783
Net result for the year
+€22,080
Depreciation
+€20,156
Receivables within one year
-€4,206
Deferred charges and accrued income
-€15,519
Trade debts
-€215
Other debts
+€4,488
Financing
-€27,930
Debts after one year
-€29,107
Current portion of long-term debt
+€1,178
Cash 2025
€5,279
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €603,188 | €601,611 | -€1,577 | -0.3% |
| Fixed assets | 21/28 | €573,811 | €553,656 | -€20,156 | -3.5% |
| Tangible fixed assets | 22/27 | €573,811 | €553,656 | -€20,156 | -3.5% |
| Land and buildings | 22 | €573,811 | €553,656 | -€20,156 | -3.5% |
| Current assets | 29/58 | €29,377 | €47,956 | +€18,579 | +63.2% |
| Amounts receivable within one year | 40/41 | €7,997 | €12,203 | +€4,206 | +52.6% |
| Trade receivables | 40 | €7,997 | €12,203 | +€4,206 | +52.6% |
| Cash at bank and in hand | 54/58 | €6,426 | €5,279 | -€1,147 | -17.8% |
| Deferred charges and accrued income | 490/1 | €14,953 | €30,473 | +€15,519 | +104% |
| Total equity and liabilities | 10/49 | €603,188 | €601,611 | -€1,577 | -0.3% |
| Equity | 10/15 | -€217,958 | -€195,878 | +€22,080 | +10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€236,558 | -€214,478 | +€22,080 | +9.3% |
| Amounts payable | 17/49 | €821,147 | €797,490 | -€23,657 | -2.9% |
| Amounts payable after more than one year | 17 | €533,419 | €504,311 | -€29,107 | -5.5% |
| Financial debts | 170/4 | €250,611 | €221,504 | -€29,107 | -11.6% |
| Other amounts payable | 178/9 | €282,808 | €282,808 | = | 0.0% |
| Amounts payable within one year | 42/48 | €287,728 | €293,178 | +€5,451 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €27,930 | €29,107 | +€1,178 | +4.2% |
| Trade debts | 44 | €22,631 | €22,416 | -€215 | -0.9% |
| Suppliers | 440/4 | €22,631 | €22,416 | -€215 | -0.9% |
| Other amounts payable | 47/48 | €237,166 | €241,654 | +€4,488 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,156 | €20,156 | = | 0.0% |
| Other operating charges | 640/8 | €4,633 | €4,826 | +€192 | +4.2% |
| Gross operating margin | 9900 | €57,735 | €62,966 | +€5,231 | +9.1% |
| Operating profit (loss) | 9901 | €32,947 | €37,985 | +€5,038 | +15.3% |
| Financial charges | 65/66B | €16,969 | €15,905 | -€1,064 | -6.3% |
| Recurring financial charges | 65 | €16,969 | €15,905 | -€1,064 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €15,978 | €22,080 | +€6,102 | +38.2% |
| Profit (loss) for the period | 9904 | €15,978 | €22,080 | +€6,102 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,978 | €22,080 | +€6,102 | +38.2% |
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 2 November 2026 via checked.be.