LAMOT PATRIREAL: what changed
What changed
LAMOT PATRIREAL
filed annual accounts (NBB)
Net result for the year
€907
2024 · €2,700-€1,793
Equity
€205,312
2024 · €1,590+€203,722
Cash
€2,575
2024 · €1,435+€1,141
Balance sheet total
€286,708
2024 · €85,883+€200,825
Largest movements
Assets
- Tangible fixed assets +€198,683
up €198,683 (+243%), from €81,669 to €280,353
Equity and liabilities
- Revaluation surpluses +€202,815
new in 2025: €202,815
- Debts after one year -€6,500
down €6,500 (-9.6%), from €67,767 to €61,267
Income statement
- Gross operating margin -€2,438
down €2,438 (-21.7%), from €11,249 to €8,811
- Financial charges -€702
down €702 (-27.7%), from €2,537 to €1,835
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
€2,700
Gross operating margin
-€2,438
Other operating charges
-€56
Financial income
-€1
Financial charges
+€702
Result 2025
€907
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
+€7,641
Investment
-€202,815
Financing
+€196,315
Cash 2024
€1,435
From operations (derived)
+€7,641
Net result for the year
+€907
Depreciation
+€4,132
Smaller working-capital items
-€276
Receivables within one year
-€663
Other debts
+€1,151
Accrued charges and deferred income
+€2,389
Investment (derived)
-€202,815
Investment in fixed assets (net)
-€202,815
Financing
+€196,315
Debts after one year
-€6,500
Contributions, distributions and other
+€202,815
Cash 2025
€2,575
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,883 | €286,708 | +€200,825 | +234% |
| Fixed assets | 21/28 | €81,669 | €280,353 | +€198,683 | +243% |
| Tangible fixed assets | 22/27 | €81,669 | €280,353 | +€198,683 | +243% |
| Land and buildings | 22 | €81,669 | €280,353 | +€198,683 | +243% |
| Current assets | 29/58 | €4,213 | €6,355 | +€2,142 | +50.8% |
| Amounts receivable after more than one year | 29 | €604 | €943 | +€339 | +56.1% |
| Trade receivables | 290 | €604 | €943 | +€339 | +56.1% |
| Amounts receivable within one year | 40/41 | €2,174 | €2,836 | +€663 | +30.5% |
| Other amounts receivable | 41 | €2,174 | €2,836 | +€663 | +30.5% |
| Cash at bank and in hand | 54/58 | €1,435 | €2,575 | +€1,141 | +79.5% |
| Total equity and liabilities | 10/49 | €85,883 | €286,708 | +€200,825 | +234% |
| Equity | 10/15 | €1,590 | €205,312 | +€203,722 | +12,815% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €202,815 | +€202,815 | |
| Profit (loss) carried forward | 14 | -€88,410 | -€87,503 | +€907 | +1.0% |
| Amounts payable | 17/49 | €84,293 | €81,396 | -€2,897 | -3.4% |
| Amounts payable after more than one year | 17 | €67,767 | €61,267 | -€6,500 | -9.6% |
| Other amounts payable | 178/9 | €67,767 | €61,267 | -€6,500 | -9.6% |
| Amounts payable within one year | 42/48 | €13,617 | €14,831 | +€1,214 | +8.9% |
| Trade debts | 44 | €1,586 | €1,649 | +€63 | +3.9% |
| Suppliers | 440/4 | €1,586 | €1,649 | +€63 | +3.9% |
| Other amounts payable | 47/48 | €12,031 | €13,183 | +€1,151 | +9.6% |
| Accrued charges and deferred income | 492/3 | €2,909 | €5,298 | +€2,389 | +82.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,132 | €4,132 | = | 0.0% |
| Other operating charges | 640/8 | €1,882 | €1,938 | +€56 | +3.0% |
| Gross operating margin | 9900 | €11,249 | €8,811 | -€2,438 | -21.7% |
| Operating profit (loss) | 9901 | €5,236 | €2,742 | -€2,494 | -47.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €2,537 | €1,835 | -€702 | -27.7% |
| Recurring financial charges | 65 | €2,537 | €1,835 | -€702 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €2,700 | €907 | -€1,793 | -66.4% |
| Profit (loss) for the period | 9904 | €2,700 | €907 | -€1,793 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,700 | €907 | -€1,793 | -66.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.