LANS-IMMO: 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.
LANS-IMMO
Largest movements
- Tangible fixed assets +€9,968
new in 2024: €9,968
of which Furniture and vehicles: +€8,582
- Cash -€8,274
down €8,274 (-61.1%), from €13,539 to €5,265
mainly Investment in fixed assets (net) (-€11,079) and Net result for the year (-€3,497)
- Receivables within one year -€4,735
down €4,735 (-33.8%), from €14,001 to €9,266
of which Other amounts receivable: -€2,799
- Profit (loss) carried forward -€3,497
down €3,497 (-15.3%), from €22,794 to €19,297
- Trade debts +€841
up €841 (+114%), from €740 to €1,581
- Tax, wage and social debts -€437
down €437 (-21.8%), from €2,006 to €1,568
- Gross operating margin -€3,340
down €3,340, from €2,036 to -€1,304
- Depreciation +€1,111
new in 2024: €1,111
- Taxes -€1,023
down €1,023 (-89.3%), from €1,146 to €123
- Other operating charges +€116
up €116 (+30.2%), from €384 to €501
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,540 | €24,499 | -€3,041 | -11.0% |
| Fixed assets | 21/28 | - | €9,968 | +€9,968 | |
| Tangible fixed assets | 22/27 | - | €9,968 | +€9,968 | |
| Land and buildings | 22 | - | €1,385 | +€1,385 | |
| Furniture and vehicles | 24 | - | €8,582 | +€8,582 | |
| Current assets | 29/58 | €27,540 | €14,531 | -€13,009 | -47.2% |
| Amounts receivable within one year | 40/41 | €14,001 | €9,266 | -€4,735 | -33.8% |
| Trade receivables | 40 | €11,202 | €9,266 | -€1,936 | -17.3% |
| Other amounts receivable | 41 | €2,799 | - | -€2,799 | |
| Cash at bank and in hand | 54/58 | €13,539 | €5,265 | -€8,274 | -61.1% |
| Total equity and liabilities | 10/49 | €27,540 | €24,499 | -€3,041 | -11.0% |
| Equity | 10/15 | €24,794 | €21,297 | -€3,497 | -14.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,794 | €19,297 | -€3,497 | -15.3% |
| Amounts payable | 17/49 | €2,746 | €3,201 | +€455 | +16.6% |
| Amounts payable within one year | 42/48 | €2,746 | €3,201 | +€455 | +16.6% |
| Trade debts | 44 | €740 | €1,581 | +€841 | +114% |
| Suppliers | 440/4 | €740 | €1,581 | +€841 | +114% |
| Taxes, remuneration and social security | 45 | €2,006 | €1,568 | -€437 | -21.8% |
| Taxes | 450/3 | €2,006 | €1,568 | -€437 | -21.8% |
| Other amounts payable | 47/48 | - | €52 | +€52 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,111 | +€1,111 | |
| Other operating charges | 640/8 | €384 | €501 | +€116 | +30.2% |
| Non-recurring operating charges | 66A | €63 | €305 | +€242 | +384% |
| Gross operating margin | 9900 | €2,036 | -€1,304 | -€3,340 | |
| Operating profit (loss) | 9901 | €1,589 | -€3,221 | -€4,809 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,435 | -€3,374 | -€4,809 | |
| Income taxes | 67/77 | €1,146 | €123 | -€1,023 | -89.3% |
| Profit (loss) for the period | 9904 | €289 | -€3,497 | -€3,786 | |
| Profit (loss) for the period to be appropriated | 9905 | €289 | -€3,497 | -€3,786 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.