LECOMTE GROUP: 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
LECOMTE GROUP
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€267,048
2024 · €36,676+€230,372
Equity
€159,326
2024 · -€97,722+€257,048
Cash
€2,834
2024 · €5,823-€2,989
Balance sheet total
€463,601
2024 · €495,986-€32,385
Largest movements
Assets
- Receivables within one year -€25,573
down €25,573 (-11.0%), from €232,073 to €206,500
of which Other amounts receivable: -€24,746
Equity and liabilities
- Debts after one year -€308,960
down €308,960 (-59.8%), from €516,328 to €207,368
- Profit (loss) carried forward +€257,048
up €257,048 (+18.8%), from -€1.4m to -€1.1m
- Other debts +€18,474
up €18,474 (+68.4%), from €27,026 to €45,500
Income statement
- Gross operating margin +€160,942
up €160,942 (+126.7%), from €127,012 to €287,955
- Taxes +€3,108
up €3,108 (+19745.7%), from €16 to €3,124
From the 2024 result to the 2025 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
€36,676
Gross operating margin
+€160,942
Staff costs
-€767
Other operating charges
-€200
Other operating items
+€73,517
Financial income
-€52
Financial charges
+€39
Taxes
-€3,108
Result 2025
€267,048
Cash bridge derived
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
+€315,970
Investment
€0
Financing
-€318,960
Cash 2024
€5,823
From operations (derived)
+€315,970
Net result for the year
+€267,048
Depreciation
+€3,823
Receivables within one year
+€25,573
Deferred charges and accrued income
-€1
Trade debts
-€3,067
Tax, wage and social debts
+€4,121
Other debts
+€18,474
Financing
-€318,960
Debts after one year
-€308,960
Contributions, distributions and other
-€10,000
Cash 2025
€2,834
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €495,986 | €463,601 | -€32,385 | -6.5% |
| Fixed assets | 21/28 | €258,090 | €254,267 | -€3,823 | -1.5% |
| Tangible fixed assets | 22/27 | €10,093 | €6,270 | -€3,823 | -37.9% |
| Land and buildings | 22 | €4,893 | €3,670 | -€1,223 | -25.0% |
| Plant, machinery and equipment | 23 | €5,200 | €2,600 | -€2,600 | -50.0% |
| Financial fixed assets | 28 | €247,997 | €247,997 | = | 0.0% |
| Current assets | 29/58 | €237,896 | €209,335 | -€28,561 | -12.0% |
| Amounts receivable within one year | 40/41 | €232,073 | €206,500 | -€25,573 | -11.0% |
| Trade receivables | 40 | €827 | - | -€827 | |
| Other amounts receivable | 41 | €231,246 | €206,500 | -€24,746 | -10.7% |
| Cash at bank and in hand | 54/58 | €5,823 | €2,834 | -€2,989 | -51.3% |
| Deferred charges and accrued income | 490/1 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €495,986 | €463,601 | -€32,385 | -6.5% |
| Equity | 10/15 | -€97,722 | €159,326 | +€257,048 | |
| Contributions | 10/11 | €1,264,256 | €1,264,256 | = | 0.0% |
| Capital | 10 | €1,264,256 | €1,264,256 | = | 0.0% |
| Issued capital | 100 | €1,264,256 | €1,264,256 | = | 0.0% |
| Reserves | 13 | €7,437 | €7,437 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,369,415 | -€1,112,367 | +€257,048 | +18.8% |
| Amounts payable | 17/49 | €593,708 | €304,276 | -€289,432 | -48.7% |
| Amounts payable after more than one year | 17 | €516,328 | €207,368 | -€308,960 | -59.8% |
| Other amounts payable | 178/9 | €516,328 | €207,368 | -€308,960 | -59.8% |
| Amounts payable within one year | 42/48 | €77,380 | €96,907 | +€19,527 | +25.2% |
| Trade debts | 44 | €44,081 | €41,014 | -€3,067 | -7.0% |
| Suppliers | 440/4 | €44,081 | €41,014 | -€3,067 | -7.0% |
| Taxes, remuneration and social security | 45 | €6,273 | €10,394 | +€4,121 | +65.7% |
| Taxes | 450/3 | €4,276 | €8,635 | +€4,359 | +101.9% |
| Remuneration and social security | 454/9 | €1,996 | €1,758 | -€238 | -11.9% |
| Other amounts payable | 47/48 | €27,026 | €45,500 | +€18,474 | +68.4% |
| Non-recurring operating income | 76A | €60,607 | - | -€60,607 | |
| Remuneration, social security and pensions | 62 | €12,879 | €13,646 | +€767 | +6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,823 | €3,823 | = | 0.0% |
| Other operating charges | 640/8 | - | €200 | +€200 | |
| Non-recurring operating charges | 66A | €73,517 | - | -€73,517 | |
| Gross operating margin | 9900 | €127,012 | €287,955 | +€160,942 | +126.7% |
| Operating profit (loss) | 9901 | €36,793 | €270,286 | +€233,493 | +634.6% |
| Financial income | 75/76B | €52 | €0 | -€52 | -99.2% |
| Recurring financial income | 75 | €52 | €0 | -€52 | -99.2% |
| Financial charges | 65/66B | €153 | €115 | -€39 | -25.3% |
| Recurring financial charges | 65 | €153 | €115 | -€39 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €36,692 | €270,172 | +€233,480 | +636.3% |
| Income taxes | 67/77 | €16 | €3,124 | +€3,108 | +19745.7% |
| Profit (loss) for the period | 9904 | €36,676 | €267,048 | +€230,372 | +628.1% |
| Profit (loss) for the period to be appropriated | 9905 | €36,676 | €267,048 | +€230,372 | +628.1% |
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.