LEX IMMO: 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.
LEX IMMO
Largest movements
- Tangible fixed assets -€8,013
down €8,013 (-3.1%), from €259,869 to €251,856
- Debts after one year -€17,129
down €17,129 (-65.9%), from €25,982 to €8,853
- Other debts +€11,443
up €11,443 (+5.5%), from €207,773 to €219,216
- Profit (loss) carried forward -€10,021
down €10,021 (-9.5%), from -€105,106 to -€115,127
- Trade debts +€5,271
up €5,271 (+105.2%), from €5,009 to €10,279
- Financial charges -€3,008
down €3,008 (-57.3%), from €5,249 to €2,241
- Gross operating margin -€1,309
down €1,309 (-25.5%), from €5,125 to €3,816
- Other operating charges +€446
up €446 (+25.9%), from €1,724 to €2,170
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,885 | €251,856 | -€8,028 | -3.1% |
| Fixed assets | 21/28 | €259,869 | €251,856 | -€8,013 | -3.1% |
| Tangible fixed assets | 22/27 | €259,869 | €251,856 | -€8,013 | -3.1% |
| Land and buildings | 22 | €259,869 | €251,856 | -€8,013 | -3.1% |
| Current assets | 29/58 | €15 | €1 | -€15 | -96.6% |
| Cash at bank and in hand | 54/58 | €15 | €1 | -€15 | -96.6% |
| Total equity and liabilities | 10/49 | €259,885 | €251,856 | -€8,028 | -3.1% |
| Equity | 10/15 | €4,894 | -€5,127 | -€10,021 | |
| Contributions | 10/11 | €110,000 | €110,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,106 | -€115,127 | -€10,021 | -9.5% |
| Amounts payable | 17/49 | €254,991 | €256,984 | +€1,993 | +0.8% |
| Amounts payable after more than one year | 17 | €25,982 | €8,853 | -€17,129 | -65.9% |
| Financial debts | 170/4 | €25,982 | €8,853 | -€17,129 | -65.9% |
| Amounts payable within one year | 42/48 | €229,009 | €248,019 | +€19,010 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €16,227 | €18,523 | +€2,296 | +14.2% |
| Trade debts | 44 | €5,009 | €10,279 | +€5,271 | +105.2% |
| Suppliers | 440/4 | €5,009 | €10,279 | +€5,271 | +105.2% |
| Other amounts payable | 47/48 | €207,773 | €219,216 | +€11,443 | +5.5% |
| Accrued charges and deferred income | 492/3 | - | €111 | +€111 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,013 | €8,013 | = | 0.0% |
| Other operating charges | 640/8 | €1,724 | €2,170 | +€446 | +25.9% |
| Non-recurring operating charges | 66A | - | €1,412 | +€1,412 | |
| Gross operating margin | 9900 | €5,125 | €3,816 | -€1,309 | -25.5% |
| Operating profit (loss) | 9901 | -€4,612 | -€7,780 | -€3,167 | -68.7% |
| Financial charges | 65/66B | €5,249 | €2,241 | -€3,008 | -57.3% |
| Recurring financial charges | 65 | €5,249 | €2,241 | -€3,008 | -57.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,861 | -€10,021 | -€160 | -1.6% |
| Profit (loss) for the period | 9904 | -€9,861 | -€10,021 | -€160 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,861 | -€10,021 | -€160 | -1.6% |
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 7 October 2026 via checked.be.