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LDWI: 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

LDWI

BE 0473.056.132
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,197
2024 · €33,278-€4,080
Equity
€739,651
2024 · €710,454+€29,197
Cash
€165,758
2024 · €119,134+€46,623
Balance sheet total
€1.5m
2024 · €1.6m-€65,233

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€106,258

    down €106,258 (-7.6%), from €1.4m to €1.3m

    of which Land and buildings: -€102,373

  • Cash +€46,623

    up €46,623 (+39.1%), from €119,134 to €165,758

    mainly Depreciation (+€126,374) and Net result for the year (+€29,197)

Equity and liabilities
  • Debts after one year -€117,849

    down €117,849 (-15.4%), from €765,893 to €648,044

  • Profit (loss) carried forward +€29,197

    up €29,197 (+85.3%), from €34,229 to €63,427

Income statement
  • Staff costs +€11,130

    up €11,130 (+2.7%), from €417,994 to €429,124

  • Gross operating margin +€9,007

    up €9,007 (+1.4%), from €657,495 to €666,502

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 €33,278
Gross operating margin +€9,007
Staff costs -€11,130
Depreciation +€3,429
Other operating charges -€4,840
Financial income +€91
Financial charges +€1,401
Taxes -€2,038
Result 2025 €29,197

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 +€185,035
Investment -€20,115
Financing -€118,297
Cash 2024 €119,134
Net result for the year +€29,197
Depreciation +€126,374
Stocks and contracts +€100
Receivables within one year +€5,990
Deferred charges and accrued income -€492
Trade debts +€15,731
Tax, wage and social debts +€9,320
Other debts -€1,185
Investment in fixed assets (net) -€20,115
Debts after one year -€117,849
Current portion of long-term debt -€448
Cash 2025 €165,758
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,585,103 €1,519,870 -€65,233 -4.1%
Fixed assets 21/28 €1,389,132 €1,282,874 -€106,258 -7.6%
Tangible fixed assets 22/27 €1,389,132 €1,282,874 -€106,258 -7.6%
Land and buildings 22 €1,325,504 €1,223,131 -€102,373 -7.7%
Plant, machinery and equipment 23 €20,052 €28,002 +€7,949 +39.6%
Furniture and vehicles 24 €43,576 €31,742 -€11,835 -27.2%
Current assets 29/58 €195,971 €236,996 +€41,026 +20.9%
Stocks and contracts in progress 3 €47,380 €47,280 -€100 -0.2%
Stocks 30/36 €47,380 €47,280 -€100 -0.2%
Amounts receivable within one year 40/41 €26,726 €20,736 -€5,990 -22.4%
Trade receivables 40 - €64 +€64
Other amounts receivable 41 €26,726 €20,672 -€6,054 -22.7%
Cash at bank and in hand 54/58 €119,134 €165,758 +€46,623 +39.1%
Deferred charges and accrued income 490/1 €2,731 €3,223 +€492 +18.0%
Total equity and liabilities 10/49 €1,585,103 €1,519,870 -€65,233 -4.1%
Equity 10/15 €710,454 €739,651 +€29,197 +4.1%
Contributions 10/11 €82,500 €82,500 = 0.0%
Revaluation surpluses 12 €593,724 €593,724 = 0.0%
Profit (loss) carried forward 14 €34,229 €63,427 +€29,197 +85.3%
Amounts payable 17/49 €874,650 €780,219 -€94,430 -10.8%
Amounts payable after more than one year 17 €765,893 €648,044 -€117,849 -15.4%
Financial debts 170/4 €765,893 €648,044 -€117,849 -15.4%
Amounts payable within one year 42/48 €108,757 €132,175 +€23,419 +21.5%
Current portion of amounts payable after more than one year 42 €36,905 €36,457 -€448 -1.2%
Trade debts 44 €38,512 €54,243 +€15,731 +40.8%
Suppliers 440/4 €38,512 €54,243 +€15,731 +40.8%
Taxes, remuneration and social security 45 €27,732 €37,052 +€9,320 +33.6%
Taxes 450/3 €9,126 €2,563 -€6,563 -71.9%
Remuneration and social security 454/9 €18,605 €34,489 +€15,883 +85.4%
Other amounts payable 47/48 €5,608 €4,423 -€1,185 -21.1%
Remuneration, social security and pensions 62 €417,994 €429,124 +€11,130 +2.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €129,802 €126,374 -€3,429 -2.6%
Other operating charges 640/8 €33,913 €38,753 +€4,840 +14.3%
Gross operating margin 9900 €657,495 €666,502 +€9,007 +1.4%
Operating profit (loss) 9901 €75,786 €72,251 -€3,535 -4.7%
Financial income 75/76B €52 €144 +€91 +174.1%
Recurring financial income 75 €52 €144 +€91 +174.1%
Financial charges 65/66B €32,997 €31,596 -€1,401 -4.2%
Recurring financial charges 65 €32,997 €31,596 -€1,401 -4.2%
Profit (loss) for the period before taxes 9903 €42,841 €40,799 -€2,042 -4.8%
Income taxes 67/77 €9,563 €11,602 +€2,038 +21.3%
Profit (loss) for the period 9904 €33,278 €29,197 -€4,080 -12.3%
Profit (loss) for the period to be appropriated 9905 €33,278 €29,197 -€4,080 -12.3%

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 30 September 2026 via checked.be.