LAUJERIMMO: 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.
LAUJERIMMO
Largest movements
- Tangible fixed assets -€70,030
down €70,030 (-4.7%), from €1.5m to €1.4m
of which Land and buildings: -€69,591
- Profit (loss) carried forward -€46,595
down €46,595 (-57.8%), from -€80,551 to -€127,146
- Debts after one year -€24,000
down €24,000 (-1.6%), from €1.5m to €1.4m
- Depreciation +€34,791
up €34,791 (+77.1%), from €45,113 to €79,904
- Gross operating margin +€34,463
up €34,463 (+674.5%), from €5,109 to €39,572
- Financial charges -€6,279
down €6,279 (-94.9%), from €6,616 to €337
- Other operating charges +€3,840
up €3,840 (+182.8%), from €2,100 to €5,940
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 | €1,497,064 | €1,431,433 | -€65,632 | -4.4% |
| Fixed assets | 21/28 | €1,491,941 | €1,421,910 | -€70,030 | -4.7% |
| Tangible fixed assets | 22/27 | €1,491,941 | €1,421,910 | -€70,030 | -4.7% |
| Land and buildings | 22 | €1,489,501 | €1,419,910 | -€69,591 | -4.7% |
| Other tangible fixed assets | 26 | €2,439 | €2,000 | -€439 | -18.0% |
| Current assets | 29/58 | €5,123 | €9,522 | +€4,399 | +85.9% |
| Amounts receivable within one year | 40/41 | €36 | €4 | -€32 | -88.7% |
| Trade receivables | 40 | €10 | - | -€10 | |
| Other amounts receivable | 41 | €26 | €4 | -€22 | -84.5% |
| Cash at bank and in hand | 54/58 | €5,087 | €9,518 | +€4,431 | +87.1% |
| Total equity and liabilities | 10/49 | €1,497,064 | €1,431,433 | -€65,632 | -4.4% |
| Equity | 10/15 | €19,449 | -€27,146 | -€46,595 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,551 | -€127,146 | -€46,595 | -57.8% |
| Amounts payable | 17/49 | €1,477,616 | €1,458,579 | -€19,037 | -1.3% |
| Amounts payable after more than one year | 17 | €1,464,000 | €1,440,000 | -€24,000 | -1.6% |
| Other amounts payable | 178/9 | €1,464,000 | €1,440,000 | -€24,000 | -1.6% |
| Amounts payable within one year | 42/48 | €8,342 | €14,209 | +€5,867 | +70.3% |
| Trade debts | 44 | €5,924 | €681 | -€5,243 | -88.5% |
| Suppliers | 440/4 | €5,924 | €681 | -€5,243 | -88.5% |
| Other amounts payable | 47/48 | €2,418 | €13,528 | +€11,110 | +459.4% |
| Accrued charges and deferred income | 492/3 | €5,273 | €4,370 | -€903 | -17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,113 | €79,904 | +€34,791 | +77.1% |
| Other operating charges | 640/8 | €2,100 | €5,940 | +€3,840 | +182.8% |
| Gross operating margin | 9900 | €5,109 | €39,572 | +€34,463 | +674.5% |
| Operating profit (loss) | 9901 | -€42,104 | -€46,271 | -€4,167 | -9.9% |
| Financial income | 75/76B | €88 | €14 | -€74 | -84.4% |
| Recurring financial income | 75 | €88 | €14 | -€74 | -84.4% |
| Financial charges | 65/66B | €6,616 | €337 | -€6,279 | -94.9% |
| Recurring financial charges | 65 | €6,616 | €337 | -€6,279 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | -€48,632 | -€46,595 | +€2,037 | +4.2% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€48,632 | -€46,595 | +€2,037 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,632 | -€46,595 | +€2,037 | +4.2% |
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 28 September 2026 via checked.be.