LAMCO IMMO: 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.
LAMCO IMMO
Largest movements
- Tangible fixed assets -€56,205
no longer reported in 2025 (was €56,205)
- Deferred charges and accrued income -€3,753
no longer reported in 2025 (was €3,753)
- Profit (loss) carried forward +€54,283
up €54,283 (+63.8%), from -€85,129 to -€30,846
- Other debts -€41,446
down €41,446 (-79.3%), from €52,245 to €10,799
- Debts after one year -€38,690
no longer reported in 2025 (was €38,690)
of which Financial debts: -€36,560
- Current portion of long-term debt -€20,860
no longer reported in 2025 (was €20,860)
- Trade debts -€8,172
no longer reported in 2025 (was €8,172)
- Gross operating margin +€54,827
up €54,827 (+415.3%), from €13,202 to €68,029
- Depreciation -€13,482
no longer reported in 2025 (was €13,482)
- Write-downs +€3,753
new in 2025: €3,753
- Financial charges +€970
up €970 (+39.5%), from €2,453 to €3,423
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.
Cash bridge derived
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 | €59,958 | €413 | -€59,545 | -99.3% |
| Fixed assets | 21/28 | €56,205 | - | -€56,205 | |
| Tangible fixed assets | 22/27 | €56,205 | - | -€56,205 | |
| Land and buildings | 22 | €56,205 | - | -€56,205 | |
| Current assets | 29/58 | €3,753 | €413 | -€3,340 | -89.0% |
| Cash at bank and in hand | 54/58 | - | €413 | +€413 | |
| Deferred charges and accrued income | 490/1 | €3,753 | - | -€3,753 | |
| Total equity and liabilities | 10/49 | €59,958 | €413 | -€59,545 | -99.3% |
| Equity | 10/15 | -€64,669 | -€10,386 | +€54,283 | +83.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,129 | -€30,846 | +€54,283 | +63.8% |
| Amounts payable | 17/49 | €124,627 | €10,799 | -€113,828 | -91.3% |
| Amounts payable after more than one year | 17 | €38,690 | - | -€38,690 | |
| Financial debts | 170/4 | €36,560 | - | -€36,560 | |
| Other amounts payable | 178/9 | €2,130 | - | -€2,130 | |
| Amounts payable within one year | 42/48 | €85,937 | €10,799 | -€75,138 | -87.4% |
| Current portion of amounts payable after more than one year | 42 | €20,860 | - | -€20,860 | |
| Financial debts | 43 | €4,660 | - | -€4,660 | |
| Credit institutions | 430/8 | €4,660 | - | -€4,660 | |
| Trade debts | 44 | €8,172 | - | -€8,172 | |
| Suppliers | 440/4 | €8,172 | - | -€8,172 | |
| Other amounts payable | 47/48 | €52,245 | €10,799 | -€41,446 | -79.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,482 | - | -€13,482 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,753 | +€3,753 | |
| Other operating charges | 640/8 | €7,192 | €6,660 | -€532 | -7.4% |
| Gross operating margin | 9900 | €13,202 | €68,029 | +€54,827 | +415.3% |
| Operating profit (loss) | 9901 | -€7,472 | €57,616 | +€65,088 | |
| Financial income | 75/76B | - | €90 | +€90 | |
| Recurring financial income | 75 | - | €90 | +€90 | |
| Financial charges | 65/66B | €2,453 | €3,423 | +€970 | +39.5% |
| Recurring financial charges | 65 | €2,453 | €3,423 | +€970 | +39.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,925 | €54,283 | +€64,208 | |
| Profit (loss) for the period | 9904 | -€9,925 | €54,283 | +€64,208 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,925 | €54,283 | +€64,208 |
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 6 October 2026 via checked.be.