LAMBRECHTSHOEKEN: 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
LAMBRECHTSHOEKEN
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
€32,682
2024 · €16,922+€15,760
Equity
€889,936
2024 · €857,254+€32,682
Cash
€49,052
2024 · €15,405+€33,646
Balance sheet total
€2.0m
2024 · €2.0m+€51,837
Largest movements
Assets
- Receivables within one year +€84,070
up €84,070 (+37.1%), from €226,365 to €310,434
- Tangible fixed assets -€66,047
down €66,047 (-3.8%), from €1.7m to €1.7m
- Cash +€33,646
up €33,646 (+218%), from €15,405 to €49,052
mainly Depreciation (+€66,047) and Net result for the year (+€32,682)
Equity and liabilities
- Profit (loss) carried forward +€38,454
up €38,454 (+6.0%), from €644,359 to €682,812
Income statement
- Gross operating margin +€22,001
up €22,001 (+23.3%), from €94,550 to €116,551
- Taxes +€5,498
up €5,498 (+64.7%), from €8,500 to €13,998
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
€16,922
Gross operating margin
+€22,001
Other operating charges
-€582
Financial income
-€200
Financial charges
+€40
Taxes
-€5,498
Result 2025
€32,682
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
+€33,646
Investment
€0
Financing
€0
Cash 2024
€15,405
From operations (derived)
+€33,646
Net result for the year
+€32,682
Depreciation
+€66,047
Receivables within one year
-€84,070
Deferred charges and accrued income
-€168
Provisions
-€1,924
Trade debts
+€5,751
Tax, wage and social debts
+€13,998
Other debts
-€416
Accrued charges and deferred income
+€1,745
Cash 2025
€49,052
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,991,953 | €2,043,790 | +€51,837 | +2.6% |
| Fixed assets | 21/28 | €1,745,086 | €1,679,039 | -€66,047 | -3.8% |
| Tangible fixed assets | 22/27 | €1,744,317 | €1,678,270 | -€66,047 | -3.8% |
| Land and buildings | 22 | €1,744,317 | €1,678,270 | -€66,047 | -3.8% |
| Financial fixed assets | 28 | €769 | €769 | = | 0.0% |
| Current assets | 29/58 | €246,867 | €364,751 | +€117,884 | +47.8% |
| Amounts receivable within one year | 40/41 | €226,365 | €310,434 | +€84,070 | +37.1% |
| Other amounts receivable | 41 | €226,365 | €310,434 | +€84,070 | +37.1% |
| Cash at bank and in hand | 54/58 | €15,405 | €49,052 | +€33,646 | +218% |
| Deferred charges and accrued income | 490/1 | €5,098 | €5,265 | +€168 | +3.3% |
| Total equity and liabilities | 10/49 | €1,991,953 | €2,043,790 | +€51,837 | +2.6% |
| Equity | 10/15 | €857,254 | €889,936 | +€32,682 | +3.8% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €138,527 | €132,756 | -€5,772 | -4.2% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Tax-exempt reserves | 132 | €131,090 | €125,319 | -€5,772 | -4.4% |
| Profit (loss) carried forward | 14 | €644,359 | €682,812 | +€38,454 | +6.0% |
| Provisions and deferred taxes | 16 | €25,144 | €23,220 | -€1,924 | -7.7% |
| Deferred taxes | 168 | €25,144 | €23,220 | -€1,924 | -7.7% |
| Amounts payable | 17/49 | €1,109,555 | €1,130,634 | +€21,078 | +1.9% |
| Amounts payable after more than one year | 17 | €1,070,746 | €1,070,746 | = | 0.0% |
| Financial debts | 170/4 | €1,070,746 | €1,070,746 | = | 0.0% |
| Amounts payable within one year | 42/48 | €34,991 | €54,325 | +€19,333 | +55.3% |
| Trade debts | 44 | €8,683 | €14,434 | +€5,751 | +66.2% |
| Suppliers | 440/4 | €8,683 | €14,434 | +€5,751 | +66.2% |
| Taxes, remuneration and social security | 45 | €20,496 | €34,495 | +€13,998 | +68.3% |
| Taxes | 450/3 | €20,496 | €34,495 | +€13,998 | +68.3% |
| Other amounts payable | 47/48 | €5,812 | €5,396 | -€416 | -7.2% |
| Accrued charges and deferred income | 492/3 | €3,818 | €5,563 | +€1,745 | +45.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,047 | €66,047 | = | 0.0% |
| Other operating charges | 640/8 | €4,958 | €5,540 | +€582 | +11.7% |
| Gross operating margin | 9900 | €94,550 | €116,551 | +€22,001 | +23.3% |
| Operating profit (loss) | 9901 | €23,545 | €44,963 | +€21,419 | +91.0% |
| Financial income | 75/76B | €200 | - | -€200 | |
| Recurring financial income | 75 | €200 | - | -€200 | |
| Financial charges | 65/66B | €246 | €207 | -€40 | -16.1% |
| Recurring financial charges | 65 | €246 | €207 | -€40 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €23,498 | €44,757 | +€21,258 | +90.5% |
| Transfer from deferred taxes | 780 | €1,924 | €1,924 | = | 0.0% |
| Income taxes | 67/77 | €8,500 | €13,998 | +€5,498 | +64.7% |
| Profit (loss) for the period | 9904 | €16,922 | €32,682 | +€15,760 | +93.1% |
| Transfer from tax-exempt reserves | 789 | €5,772 | €5,772 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,693 | €38,454 | +€15,760 | +69.4% |
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 22 October 2026 via checked.be.