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LAUMAR PROJECTS: 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.

What changed

LAUMAR PROJECTS

BE 0669.662.660
NACE 71.111, Activities of building architects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,465
2024 · €3,891+€20,575
Equity
€201,921
2024 · €177,455+€24,465
Cash
€140,903
2024 · €90,887+€50,015
Balance sheet total
€1.5m
2024 · €1.5m+€9,146

Largest movements

2024 to 2025
Assets
  • Cash +€50,015

    up €50,015 (+55.0%), from €90,887 to €140,903

    mainly Depreciation (+€41,262) and Net result for the year (+€24,465)

  • Tangible fixed assets -€41,262

    down €41,262 (-2.9%), from €1.4m to €1.4m

Equity and liabilities
  • Debts after one year -€36,667

    down €36,667 (-5.5%), from €664,166 to €627,500

  • Reserves +€24,465

    up €24,465 (+20.8%), from €117,455 to €141,921

  • Other debts +€19,820

    up €19,820 (+3.1%), from €648,922 to €668,742

Income statement
  • Gross operating margin +€21,468

    up €21,468 (+25.2%), from €85,226 to €106,694

  • Depreciation +€7,193

    up €7,193 (+21.1%), from €34,069 to €41,262

  • Other operating charges +€1,769

    up €1,769 (+27.0%), from €6,547 to €8,316

  • Taxes +€1,577

    new in 2025: €1,577

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,891
Gross operating margin +€21,468
Depreciation -€7,193
Other operating charges -€1,769
Other operating items +€9,467
Financial income -€620
Financial charges +€798
Taxes -€1,577
Result 2025 €24,465

Cash bridge derived

cash 2024 to 2025

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.

From operations +€86,682
Investment €0
Financing -€36,667
Cash 2024 €90,887
Net result for the year +€24,465
Depreciation +€41,262
Receivables within one year -€525
Deferred charges and accrued income +€132
Trade debts -€297
Tax, wage and social debts +€4,613
Advances received -€2,789
Other debts +€19,820
Debts after one year -€36,667
Cash 2025 €140,903
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,536,594 €1,545,741 +€9,146 +0.6%
Fixed assets 21/28 €1,445,264 €1,404,002 -€41,262 -2.9%
Tangible fixed assets 22/27 €1,444,505 €1,403,243 -€41,262 -2.9%
Land and buildings 22 €1,444,505 €1,403,243 -€41,262 -2.9%
Financial fixed assets 28 €759 €759 = 0.0%
Current assets 29/58 €91,330 €141,739 +€50,409 +55.2%
Amounts receivable within one year 40/41 €311 €836 +€525 +169.1%
Trade receivables 40 €0 €150 +€150
Other amounts receivable 41 €311 €686 +€375 +120.8%
Cash at bank and in hand 54/58 €90,887 €140,903 +€50,015 +55.0%
Deferred charges and accrued income 490/1 €132 €0 -€132 -100.0%
Total equity and liabilities 10/49 €1,536,594 €1,545,741 +€9,146 +0.6%
Equity 10/15 €177,455 €201,921 +€24,465 +13.8%
Contributions 10/11 €60,000 €60,000 = 0.0%
Reserves 13 €117,455 €141,921 +€24,465 +20.8%
Distributable reserves 133 €117,455 €141,921 +€24,465 +20.8%
Amounts payable 17/49 €1,359,139 €1,343,820 -€15,319 -1.1%
Amounts payable after more than one year 17 €664,166 €627,500 -€36,667 -5.5%
Financial debts 170/4 €664,166 €627,500 -€36,667 -5.5%
Amounts payable within one year 42/48 €694,973 €716,321 +€21,348 +3.1%
Current portion of amounts payable after more than one year 42 €36,667 €36,667 = 0.0%
Trade debts 44 €297 €0 -€297 -100.0%
Suppliers 440/4 €297 €0 -€297 -100.0%
Advances received on contracts in progress 46 €2,789 €0 -€2,789 -100.0%
Taxes, remuneration and social security 45 €6,298 €10,912 +€4,613 +73.2%
Taxes 450/3 €6,298 €10,912 +€4,613 +73.2%
Other amounts payable 47/48 €648,922 €668,742 +€19,820 +3.1%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €34,069 €41,262 +€7,193 +21.1%
Other operating charges 640/8 €6,547 €8,316 +€1,769 +27.0%
Non-recurring operating charges 66A €9,467 €0 -€9,467 -100.0%
Gross operating margin 9900 €85,226 €106,694 +€21,468 +25.2%
Operating profit (loss) 9901 €35,142 €57,116 +€21,974 +62.5%
Financial income 75/76B €1,143 €523 -€620 -54.3%
Recurring financial income 75 €1,143 €523 -€620 -54.3%
Financial charges 65/66B €32,394 €31,597 -€798 -2.5%
Recurring financial charges 65 €32,394 €31,597 -€798 -2.5%
Profit (loss) for the period before taxes 9903 €3,891 €26,042 +€22,152 +569.4%
Income taxes 67/77 - €1,577 +€1,577
Profit (loss) for the period 9904 €3,891 €24,465 +€20,575 +528.8%
Profit (loss) for the period to be appropriated 9905 €3,891 €24,465 +€20,575 +528.8%

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 29 September 2026 via checked.be.