LAUZI: what changed
What changed
LAUZI
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€39,487
2024 · €123,886-€84,399
Equity
€3.3m
2024 · €3.3m+€39,487
Cash
€167,161
2024 · €51,286+€115,874
Balance sheet total
€3.4m
2024 · €3.3m+€46,466
Largest movements
Assets
- Cash +€115,874
up €115,874 (+226%), from €51,286 to €167,161
mainly Current investments (+€73,113) and Net result for the year (+€39,487)
- Current investments -€73,113
down €73,113 (-8.9%), from €817,203 to €744,089
Equity and liabilities
- Reserves +€39,487
up €39,487 (+3.1%), from €1.3m to €1.3m
of which Distributable reserves: +€243,987
Income statement
- Gross operating margin -€114,648
down €114,648 (-68.6%), from €167,160 to €52,512
- Taxes -€36,213
down €36,213 (-70.6%), from €51,301 to €15,088
- Financial income -€4,560
down €4,560 (-22.0%), from €20,746 to €16,186
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€123,886
Gross operating margin
-€114,648
Depreciation
+€107
Other operating charges
-€68
Financial income
-€4,560
Financial charges
-€1,442
Taxes
+€36,213
Result 2025
€39,487
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€46,669
Investment
+€69,206
Financing
€0
Cash 2024
€51,286
From operations (derived)
+€46,669
Net result for the year
+€39,487
Depreciation
+€10,257
Receivables within one year
-€9,398
Deferred charges and accrued income
-€656
Trade debts
+€15
Tax, wage and social debts
-€24,107
Other debts
+€30,065
Accrued charges and deferred income
+€1,006
Investment (derived)
+€69,206
Investment in fixed assets (net)
-€3,907
Current investments
+€73,113
Cash 2025
€167,161
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,340,260 | €3,386,727 | +€46,466 | +1.4% |
| Fixed assets | 21/28 | €2,448,752 | €2,442,403 | -€6,350 | -0.3% |
| Tangible fixed assets | 22/27 | €370,752 | €364,403 | -€6,350 | -1.7% |
| Land and buildings | 22 | €369,567 | €362,445 | -€7,122 | -1.9% |
| Furniture and vehicles | 24 | €1,185 | €1,958 | +€772 | +65.2% |
| Financial fixed assets | 28 | €2,078,000 | €2,078,000 | = | 0.0% |
| Current assets | 29/58 | €891,508 | €944,324 | +€52,816 | +5.9% |
| Amounts receivable within one year | 40/41 | €20,377 | €29,775 | +€9,398 | +46.1% |
| Trade receivables | 40 | €454 | €7 | -€447 | -98.4% |
| Other amounts receivable | 41 | €19,923 | €29,768 | +€9,845 | +49.4% |
| Current investments | 50/53 | €817,203 | €744,089 | -€73,113 | -8.9% |
| Cash at bank and in hand | 54/58 | €51,286 | €167,161 | +€115,874 | +226% |
| Deferred charges and accrued income | 490/1 | €2,643 | €3,299 | +€656 | +24.8% |
| Total equity and liabilities | 10/49 | €3,340,260 | €3,386,727 | +€46,466 | +1.4% |
| Equity | 10/15 | €3,299,110 | €3,338,598 | +€39,487 | +1.2% |
| Contributions | 10/11 | €2,045,000 | €2,045,000 | = | 0.0% |
| Reserves | 13 | €1,254,110 | €1,293,598 | +€39,487 | +3.1% |
| Non-distributable reserves | 130/1 | €204,500 | €0 | -€204,500 | -100% |
| Reserves not available under the articles | 1311 | €204,500 | €0 | -€204,500 | -100% |
| Distributable reserves | 133 | €1,049,610 | €1,293,598 | +€243,987 | +23.2% |
| Amounts payable | 17/49 | €41,150 | €48,129 | +€6,979 | +17.0% |
| Amounts payable within one year | 42/48 | €38,319 | €44,292 | +€5,973 | +15.6% |
| Trade debts | 44 | €375 | €390 | +€15 | +4.0% |
| Suppliers | 440/4 | €375 | €390 | +€15 | +4.0% |
| Taxes, remuneration and social security | 45 | €26,765 | €2,658 | -€24,107 | -90.1% |
| Taxes | 450/3 | €21,520 | €2,658 | -€18,862 | -87.6% |
| Remuneration and social security | 454/9 | €5,245 | €0 | -€5,245 | -100.0% |
| Other amounts payable | 47/48 | €11,179 | €41,243 | +€30,065 | +269% |
| Accrued charges and deferred income | 492/3 | €2,831 | €3,837 | +€1,006 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,364 | €10,257 | -€107 | -1.0% |
| Other operating charges | 640/8 | €1,075 | €1,144 | +€68 | +6.3% |
| Gross operating margin | 9900 | €167,160 | €52,512 | -€114,648 | -68.6% |
| Operating profit (loss) | 9901 | €155,721 | €41,111 | -€114,610 | -73.6% |
| Financial income | 75/76B | €20,746 | €16,186 | -€4,560 | -22.0% |
| Recurring financial income | 75 | €20,746 | €16,186 | -€4,560 | -22.0% |
| Financial charges | 65/66B | €1,281 | €2,723 | +€1,442 | +113% |
| Recurring financial charges | 65 | €1,281 | €2,723 | +€1,442 | +113% |
| Profit (loss) for the period before taxes | 9903 | €175,187 | €54,575 | -€120,612 | -68.8% |
| Income taxes | 67/77 | €51,301 | €15,088 | -€36,213 | -70.6% |
| Profit (loss) for the period | 9904 | €123,886 | €39,487 | -€84,399 | -68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €123,886 | €39,487 | -€84,399 | -68.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.