LAMIMMO: 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.
LAMIMMO
Largest movements
- Tangible fixed assets -€17,373
down €17,373 (-5.7%), from €304,208 to €286,835
- Cash -€6,798
down €6,798 (-33.2%), from €20,446 to €13,648
mainly Net result for the year (-€22,359) and Other debts (-€2,054)
- Profit (loss) carried forward -€22,359
down €22,359 (-17.3%), from -€129,372 to -€151,731
- Other operating charges +€3,862
up €3,862 (+3643.4%), from €106 to €3,968
- Gross operating margin +€2,988
up €2,988 (+76.2%), from -€3,919 to -€931
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 | €324,656 | €300,487 | -€24,169 | -7.4% |
| Fixed assets | 21/28 | €304,208 | €286,835 | -€17,373 | -5.7% |
| Tangible fixed assets | 22/27 | €304,208 | €286,835 | -€17,373 | -5.7% |
| Land and buildings | 22 | €304,208 | €286,835 | -€17,373 | -5.7% |
| Current assets | 29/58 | €20,448 | €13,652 | -€6,796 | -33.2% |
| Amounts receivable within one year | 40/41 | €2 | €4 | +€2 | +100.0% |
| Other amounts receivable | 41 | €2 | €4 | +€2 | +100.0% |
| Cash at bank and in hand | 54/58 | €20,446 | €13,648 | -€6,798 | -33.2% |
| Total equity and liabilities | 10/49 | €324,656 | €300,487 | -€24,169 | -7.4% |
| Equity | 10/15 | €317,867 | €295,508 | -€22,359 | -7.0% |
| Contributions | 10/11 | €446,500 | €446,500 | = | 0.0% |
| Capital | 10 | €446,500 | €446,500 | = | 0.0% |
| Issued capital | 100 | €446,500 | €446,500 | = | 0.0% |
| Reserves | 13 | €739 | €739 | = | 0.0% |
| Non-distributable reserves | 130/1 | €739 | €739 | = | 0.0% |
| Legal reserve | 130 | €739 | €739 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,372 | -€151,731 | -€22,359 | -17.3% |
| Amounts payable | 17/49 | €6,789 | €4,979 | -€1,810 | -26.7% |
| Amounts payable within one year | 42/48 | €6,789 | €4,979 | -€1,810 | -26.7% |
| Trade debts | 44 | €613 | €857 | +€244 | +39.8% |
| Suppliers | 440/4 | €613 | €857 | +€244 | +39.8% |
| Other amounts payable | 47/48 | €6,176 | €4,122 | -€2,054 | -33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,373 | €17,373 | = | 0.0% |
| Other operating charges | 640/8 | €106 | €3,968 | +€3,862 | +3643.4% |
| Gross operating margin | 9900 | -€3,919 | -€931 | +€2,988 | +76.2% |
| Operating profit (loss) | 9901 | -€21,398 | -€22,272 | -€874 | -4.1% |
| Financial income | 75/76B | €143 | €107 | -€36 | -25.2% |
| Recurring financial income | 75 | €143 | €107 | -€36 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,255 | -€22,165 | -€910 | -4.3% |
| Income taxes | 67/77 | €190 | €194 | +€4 | +2.1% |
| Profit (loss) for the period | 9904 | -€21,445 | -€22,359 | -€914 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,445 | -€22,359 | -€914 | -4.3% |
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 28 September 2026 via checked.be.