Skip to content

Lebrun Partners Immo: what changed

What changed

Lebrun Partners Immo

BE 0777.858.935
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,900
2024 · -€555+€2,455
Equity
€2,622
2024 · €722+€1,900
Cash
-
2024 · €788-€788
Balance sheet total
€2,634
2024 · €788+€1,846

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,634

    new in 2025: €2,634

    of which Trade receivables: +€2,000

  • Cash -€788

    no longer reported in 2025 (was €788)

    mainly Receivables within one year (-€2,634) and Other debts (-€54)

Equity and liabilities
  • Profit (loss) carried forward +€1,900

    up €1,900, from -€1,478 to €422

  • Other debts -€54

    down €54 (-81.8%), from €66 to €12

Income statement
  • Gross operating margin +€2,480

    up €2,480, from -€427 to €2,053

  • Turnover +€1,980

    up €1,980 (+2,712%), from €73 to €2,053

  • Purchases and services -€500

    no longer reported in 2025 (was €500)

  • Financial charges +€25

    up €25 (+19.5%), from €128 to €153

Change in the result, 2024 to 2025

effect on the result

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 -€555
Gross operating margin +€2,480
Financial charges -€25
Result 2025 €1,900
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€788
Investment €0
Financing €0
Cash 2024 €788
Net result for the year +€1,900
Receivables within one year -€2,634
Other debts -€54
Cash 2025 €0
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €788 €2,634 +€1,846 +234%
Current assets 29/58 €788 €2,634 +€1,846 +234%
Amounts receivable within one year 40/41 - €2,634 +€2,634
Trade receivables 40 - €2,000 +€2,000
Other amounts receivable 41 - €634 +€634
Cash at bank and in hand 54/58 €788 - -€788
Total equity and liabilities 10/49 €788 €2,634 +€1,846 +234%
Equity 10/15 €722 €2,622 +€1,900 +263%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €200 €200 = 0.0%
Non-distributable reserves 130/1 €200 €200 = 0.0%
Other 1319 €200 €200 = 0.0%
Profit (loss) carried forward 14 -€1,478 €422 +€1,900
Amounts payable 17/49 €66 €12 -€54 -81.8%
Amounts payable within one year 42/48 €66 €12 -€54 -81.8%
Other amounts payable 47/48 €66 €12 -€54 -81.8%
Turnover 70 €73 €2,053 +€1,980 +2,712%
Goods, raw materials, services and sundry goods 60/61 €500 - -€500
Gross operating margin 9900 -€427 €2,053 +€2,480
Operating profit (loss) 9901 -€427 €2,053 +€2,480
Financial charges 65/66B €128 €153 +€25 +19.5%
Recurring financial charges 65 €128 €153 +€25 +19.5%
Profit (loss) for the period before taxes 9903 -€555 €1,900 +€2,455
Profit (loss) for the period 9904 -€555 €1,900 +€2,455
Profit (loss) for the period to be appropriated 9905 -€555 €1,900 +€2,455
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.