LANDSITZ AUENBERG: 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.
LANDSITZ AUENBERG
Largest movements
- Tangible fixed assets -€113,432
down €113,432 (-13.0%), from €875,389 to €761,958
of which Land and buildings: -€128,752
- Receivables within one year +€29,650
up €29,650 (+2464.5%), from €1,203 to €30,853
of which Trade receivables: +€28,350
- Profit (loss) carried forward -€144,028
down €144,028 (-5.2%), from -€2.8m to -€2.9m
- Trade debts +€44,806
up €44,806 (+3781.0%), from €1,185 to €45,991
- Other debts +€18,579
up €18,579 (+3.0%), from €612,769 to €631,347
- Gross operating margin +€265,131
up €265,131, from -€264,241 to €889
- Write-downs +€210,500
no longer reported in 2025 (was -€210,500)
- Staff costs -€20,873
down €20,873, from €19,627 to -€1,246
- Depreciation -€6,968
down €6,968 (-5.0%), from €139,845 to €132,878
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 | €878,916 | €796,198 | -€82,719 | -9.4% |
| Fixed assets | 21/28 | €875,389 | €761,958 | -€113,432 | -13.0% |
| Tangible fixed assets | 22/27 | €875,389 | €761,958 | -€113,432 | -13.0% |
| Land and buildings | 22 | €868,363 | €739,611 | -€128,752 | -14.8% |
| Plant, machinery and equipment | 23 | €4,097 | €22,347 | +€18,249 | +445.4% |
| Furniture and vehicles | 24 | €2,929 | €0 | -€2,929 | -100.0% |
| Current assets | 29/58 | €3,527 | €34,240 | +€30,713 | +870.7% |
| Stocks and contracts in progress | 3 | €980 | €2,053 | +€1,073 | +109.6% |
| Stocks | 30/36 | €980 | €2,053 | +€1,073 | +109.6% |
| Amounts receivable within one year | 40/41 | €1,203 | €30,853 | +€29,650 | +2464.5% |
| Trade receivables | 40 | - | €28,350 | +€28,350 | |
| Other amounts receivable | 41 | €1,203 | €2,503 | +€1,300 | +108.1% |
| Cash at bank and in hand | 54/58 | €648 | €1,334 | +€686 | +106.0% |
| Deferred charges and accrued income | 490/1 | €697 | - | -€697 | |
| Total equity and liabilities | 10/49 | €878,916 | €796,198 | -€82,719 | -9.4% |
| Equity | 10/15 | €262,887 | €118,859 | -€144,028 | -54.8% |
| Contributions | 10/11 | €3,058,600 | €3,058,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,795,713 | -€2,939,741 | -€144,028 | -5.2% |
| Amounts payable | 17/49 | €616,030 | €677,339 | +€61,309 | +10.0% |
| Amounts payable within one year | 42/48 | €616,030 | €677,339 | +€61,309 | +10.0% |
| Trade debts | 44 | €1,185 | €45,991 | +€44,806 | +3781.0% |
| Suppliers | 440/4 | €1,185 | €45,991 | +€44,806 | +3781.0% |
| Taxes, remuneration and social security | 45 | €2,076 | - | -€2,076 | |
| Remuneration and social security | 454/9 | €2,076 | - | -€2,076 | |
| Other amounts payable | 47/48 | €612,769 | €631,347 | +€18,579 | +3.0% |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Remuneration, social security and pensions | 62 | €19,627 | -€1,246 | -€20,873 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139,845 | €132,878 | -€6,968 | -5.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€210,500 | - | +€210,500 | |
| Other operating charges | 640/8 | €10,441 | €12,477 | +€2,036 | +19.5% |
| Gross operating margin | 9900 | -€264,241 | €889 | +€265,131 | |
| Operating profit (loss) | 9901 | -€223,654 | -€143,219 | +€80,436 | +36.0% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €205 | €809 | +€604 | +293.9% |
| Recurring financial charges | 65 | €205 | €809 | +€604 | +293.9% |
| Profit (loss) for the period before taxes | 9903 | -€223,854 | -€144,028 | +€79,826 | +35.7% |
| Profit (loss) for the period | 9904 | -€223,854 | -€144,028 | +€79,826 | +35.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€223,854 | -€144,028 | +€79,826 | +35.7% |
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 9 October 2026 via checked.be.