LAMPAERT IMMO: what changed
LAMPAERT IMMO
Largest movements
- Cash +€90,852
up €90,852 (+96.6%), from €94,022 to €184,874
mainly Net result for the year (+€97,051) and Receivables within one year (+€12,648)
- Receivables within one year -€12,648
down €12,648 (-30.0%), from €42,154 to €29,506
of which Other amounts receivable: -€12,744
- Reserves +€97,051
up €97,051 (+74.8%), from €129,796 to €226,848
of which Distributable reserves: +€97,051
- Other debts -€21,824
down €21,824 (-44.2%), from €49,336 to €27,511
- Tax, wage and social debts +€4,799
up €4,799 (+29.9%), from €16,052 to €20,850
- Gross operating margin +€69,164
up €69,164 (+89.4%), from €77,382 to €146,546
- Taxes +€38,191
up €38,191 (+357%), from €10,685 to €48,876
- Other operating charges -€2,829
down €2,829 (-83.9%), from €3,372 to €544
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,109 | €284,313 | +€78,204 | +37.9% |
| Fixed assets | 21/28 | €69,934 | €69,934 | = | 0.0% |
| Tangible fixed assets | 22/27 | €69,934 | €69,934 | = | 0.0% |
| Land and buildings | 22 | €69,934 | €69,934 | = | 0.0% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €136,176 | €214,380 | +€78,204 | +57.4% |
| Amounts receivable within one year | 40/41 | €42,154 | €29,506 | -€12,648 | -30.0% |
| Trade receivables | 40 | €29,410 | €29,506 | +€96 | +0.3% |
| Other amounts receivable | 41 | €12,744 | €0 | -€12,744 | -100% |
| Cash at bank and in hand | 54/58 | €94,022 | €184,874 | +€90,852 | +96.6% |
| Total equity and liabilities | 10/49 | €206,109 | €284,313 | +€78,204 | +37.9% |
| Equity | 10/15 | €137,796 | €234,848 | +€97,051 | +70.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €129,796 | €226,848 | +€97,051 | +74.8% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €125,796 | €222,848 | +€97,051 | +77.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €68,313 | €49,466 | -€18,847 | -27.6% |
| Amounts payable within one year | 42/48 | €68,313 | €49,466 | -€18,847 | -27.6% |
| Trade debts | 44 | €2,925 | €1,104 | -€1,821 | -62.3% |
| Suppliers | 440/4 | €2,925 | €1,104 | -€1,821 | -62.3% |
| Taxes, remuneration and social security | 45 | €16,052 | €20,850 | +€4,799 | +29.9% |
| Taxes | 450/3 | €16,052 | €20,850 | +€4,799 | +29.9% |
| Other amounts payable | 47/48 | €49,336 | €27,511 | -€21,824 | -44.2% |
| Other operating charges | 640/8 | €3,372 | €544 | -€2,829 | -83.9% |
| Gross operating margin | 9900 | €77,382 | €146,546 | +€69,164 | +89.4% |
| Operating profit (loss) | 9901 | €74,009 | €146,002 | +€71,993 | +97.3% |
| Financial income | 75/76B | €293 | €0 | -€293 | -100% |
| Recurring financial income | 75 | €293 | €0 | -€293 | -100% |
| Financial charges | 65/66B | €209 | €75 | -€134 | -64.1% |
| Recurring financial charges | 65 | €209 | €75 | -€134 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | €74,093 | €145,927 | +€71,834 | +97.0% |
| Income taxes | 67/77 | €10,685 | €48,876 | +€38,191 | +357% |
| Profit (loss) for the period | 9904 | €63,408 | €97,051 | +€33,643 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €63,408 | €97,051 | +€33,643 | +53.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.