LAUDE-IMMO: 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.
LAUDE-IMMO
Largest movements
- Tangible fixed assets -€2,360
down €2,360 (-1.4%), from €172,380 to €170,020
- Other debts +€16,400
up €16,400 (+16.3%), from €100,457 to €116,857
- Debts after one year -€12,858
down €12,858 (-21.9%), from €58,835 to €45,978
- Profit (loss) carried forward -€5,856
down €5,856 (-16.3%), from -€35,985 to -€41,841
- Gross operating margin +€3,869
up €3,869, from -€1,827 to €2,043
- Depreciation +€914
up €914 (+18.1%), from €5,052 to €5,965
- Other operating charges +€584
up €584 (+106.1%), from €550 to €1,134
- Financial charges -€119
down €119 (-12.9%), from €919 to €800
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 | €176,044 | €173,852 | -€2,192 | -1.2% |
| Fixed assets | 21/28 | €172,380 | €170,020 | -€2,360 | -1.4% |
| Tangible fixed assets | 22/27 | €172,380 | €170,020 | -€2,360 | -1.4% |
| Land and buildings | 22 | €172,380 | €170,020 | -€2,360 | -1.4% |
| Current assets | 29/58 | €3,664 | €3,831 | +€167 | +4.6% |
| Cash at bank and in hand | 54/58 | €3,664 | €3,831 | +€167 | +4.6% |
| Total equity and liabilities | 10/49 | €176,044 | €173,852 | -€2,192 | -1.2% |
| Equity | 10/15 | €4,015 | -€1,841 | -€5,856 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,985 | -€41,841 | -€5,856 | -16.3% |
| Amounts payable | 17/49 | €172,028 | €175,693 | +€3,664 | +2.1% |
| Amounts payable after more than one year | 17 | €58,835 | €45,978 | -€12,858 | -21.9% |
| Financial debts | 170/4 | €58,835 | €45,978 | -€12,858 | -21.9% |
| Amounts payable within one year | 42/48 | €113,193 | €129,715 | +€16,522 | +14.6% |
| Current portion of amounts payable after more than one year | 42 | €12,736 | €12,858 | +€122 | +1.0% |
| Other amounts payable | 47/48 | €100,457 | €116,857 | +€16,400 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,052 | €5,965 | +€914 | +18.1% |
| Other operating charges | 640/8 | €550 | €1,134 | +€584 | +106.1% |
| Gross operating margin | 9900 | -€1,827 | €2,043 | +€3,869 | |
| Operating profit (loss) | 9901 | -€7,428 | -€5,057 | +€2,372 | +31.9% |
| Financial charges | 65/66B | €919 | €800 | -€119 | -12.9% |
| Recurring financial charges | 65 | €919 | €800 | -€119 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,347 | -€5,856 | +€2,491 | +29.8% |
| Profit (loss) for the period | 9904 | -€8,347 | -€5,856 | +€2,491 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,347 | -€5,856 | +€2,491 | +29.8% |
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 4 October 2026 via checked.be.