LFB INVEST: what changed
Two financial 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.
LFB INVEST
Largest movements
- Tangible fixed assets -€22,614
down €22,614 (-2.4%), from €960,211 to €937,597
- Other debts -€28,559
down €28,559 (-3.4%), from €851,924 to €823,366
- Other operating charges -€3,143
down €3,143 (-88.0%), from €3,573 to €429
- Gross operating margin +€1,723
up €1,723 (+7.3%), from €23,557 to €25,280
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €960,986 | €937,734 | -€23,252 | -2.4% |
| Fixed assets | 21/28 | €960,211 | €937,597 | -€22,614 | -2.4% |
| Tangible fixed assets | 22/27 | €960,211 | €937,597 | -€22,614 | -2.4% |
| Land and buildings | 22 | €960,211 | €937,597 | -€22,614 | -2.4% |
| Current assets | 29/58 | €775 | €137 | -€638 | -82.3% |
| Cash at bank and in hand | 54/58 | €503 | €19 | -€485 | -96.3% |
| Deferred charges and accrued income | 490/1 | €272 | €118 | -€153 | -56.5% |
| Total equity and liabilities | 10/49 | €960,986 | €937,734 | -€23,252 | -2.4% |
| Equity | 10/15 | €103,117 | €105,230 | +€2,113 | +2.0% |
| Contributions | 10/11 | €130,500 | €130,500 | = | 0.0% |
| Capital | 10 | €130,500 | €130,500 | = | 0.0% |
| Issued capital | 100 | €130,500 | €130,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,383 | -€25,270 | +€2,113 | +7.7% |
| Amounts payable | 17/49 | €857,869 | €832,504 | -€25,365 | -3.0% |
| Amounts payable within one year | 42/48 | €856,796 | €830,359 | -€26,438 | -3.1% |
| Trade debts | 44 | €4,872 | €6,993 | +€2,121 | +43.5% |
| Suppliers | 440/4 | €4,872 | €6,993 | +€2,121 | +43.5% |
| Other amounts payable | 47/48 | €851,924 | €823,366 | -€28,559 | -3.4% |
| Accrued charges and deferred income | 492/3 | €1,073 | €2,145 | +€1,073 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,614 | €22,614 | = | 0.0% |
| Other operating charges | 640/8 | €3,573 | €429 | -€3,143 | -88.0% |
| Gross operating margin | 9900 | €23,557 | €25,280 | +€1,723 | +7.3% |
| Operating profit (loss) | 9901 | -€2,629 | €2,237 | +€4,866 | |
| Financial charges | 65/66B | €281 | €124 | -€157 | -56.0% |
| Recurring financial charges | 65 | €281 | €124 | -€157 | -56.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,910 | €2,113 | +€5,024 | |
| Profit (loss) for the period | 9904 | -€2,910 | €2,113 | +€5,024 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,910 | €2,113 | +€5,024 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.