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LB Corp: 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

LB Corp

BE 1007.123.482
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,715
2024 · -€3,632+€18,347
Equity
€14,583
2024 · -€132+€14,715
Cash
€8,593
2024 · €706+€7,887
Balance sheet total
€45,459
2024 · €3,307+€42,152

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€34,265

    up €34,265 (+1317.1%), from €2,602 to €36,866

  • Cash +€7,887

    up €7,887 (+1117.6%), from €706 to €8,593

    mainly Net result for the year (+€14,715) and Trade debts (+€14,147)

Equity and liabilities
  • Profit (loss) carried forward +€14,715

    up €14,715, from -€3,632 to €11,083

  • Trade debts +€14,147

    up €14,147 (+411.4%), from €3,439 to €17,586

  • Other debts +€9,120

    new in 2025: €9,120

  • Tax, wage and social debts +€4,170

    new in 2025: €4,170

Income statement
  • Gross operating margin +€21,209

    up €21,209, from -€3,622 to €17,587

  • Taxes +€2,771

    new in 2025: €2,771

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 -€3,632
Gross operating margin +€21,209
Financial charges -€92
Taxes -€2,771
Result 2025 €14,715

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 +€7,887
Investment €0
Financing €0
Cash 2024 €706
Net result for the year +€14,715
Receivables within one year -€34,265
Trade debts +€14,147
Tax, wage and social debts +€4,170
Other debts +€9,120
Cash 2025 €8,593
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,307 €45,459 +€42,152 +1274.5%
Current assets 29/58 €3,307 €45,459 +€42,152 +1274.5%
Amounts receivable within one year 40/41 €2,602 €36,866 +€34,265 +1317.1%
Trade receivables 40 €2,602 €36,866 +€34,265 +1317.1%
Cash at bank and in hand 54/58 €706 €8,593 +€7,887 +1117.6%
Total equity and liabilities 10/49 €3,307 €45,459 +€42,152 +1274.5%
Equity 10/15 -€132 €14,583 +€14,715
Contributions 10/11 €3,500 €3,500 = 0.0%
Profit (loss) carried forward 14 -€3,632 €11,083 +€14,715
Amounts payable 17/49 €3,439 €30,875 +€27,437 +797.8%
Amounts payable within one year 42/48 €3,439 €30,875 +€27,437 +797.8%
Trade debts 44 €3,439 €17,586 +€14,147 +411.4%
Suppliers 440/4 €3,439 €17,586 +€14,147 +411.4%
Taxes, remuneration and social security 45 - €4,170 +€4,170
Taxes 450/3 - €4,170 +€4,170
Other amounts payable 47/48 - €9,120 +€9,120
Gross operating margin 9900 -€3,622 €17,587 +€21,209
Operating profit (loss) 9901 -€3,622 €17,587 +€21,209
Financial charges 65/66B €10 €101 +€92 +935.8%
Recurring financial charges 65 €10 €101 +€92 +935.8%
Profit (loss) for the period before taxes 9903 -€3,632 €17,486 +€21,117
Income taxes 67/77 - €2,771 +€2,771
Profit (loss) for the period 9904 -€3,632 €14,715 +€18,347
Profit (loss) for the period to be appropriated 9905 -€3,632 €14,715 +€18,347

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.