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LIBOU: 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

LIBOU

BE 0804.015.776
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€27,170
2024 · -€6,044-€21,126
Equity
€86,009
2024 · €113,180-€27,171
Cash
€34,263
2024 · €3,066+€31,197
Balance sheet total
€425,020
2024 · €165,558+€259,462

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€219,040

    up €219,040 (+135.1%), from €162,173 to €381,213

    of which Assets under construction and advance payments: +€228,267

  • Cash +€31,197

    up €31,197 (+1017.5%), from €3,066 to €34,263

    mainly Other debts (+€185,000) and Trade debts (+€101,555)

  • Deferred charges and accrued income +€8,965

    up €8,965 (+4621.3%), from €194 to €9,159

Equity and liabilities
  • Other debts +€185,000

    up €185,000 (+525.8%), from €35,183 to €220,183

  • Trade debts +€101,555

    up €101,555 (+597.8%), from €16,987 to €118,542

  • Profit (loss) carried forward -€22,466

    no longer reported in 2025 (was €22,466)

  • Reserves -€4,705

    down €4,705 (-29.8%), from €15,782 to €11,077

Income statement
  • Gross operating margin -€14,374

    down €14,374 (-492.1%), from -€2,921 to -€17,295

  • Other operating charges +€9,181

    up €9,181 (+910.8%), from €1,008 to €10,189

  • Depreciation -€1,820

    no longer reported in 2025 (was €1,820)

  • Financial income +€478

    new in 2025: €478

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 -€6,044
Gross operating margin -€14,374
Depreciation +€1,820
Other operating charges -€9,181
Financial income +€478
Financial charges +€130
Result 2025 -€27,170

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 +€250,237
Investment -€219,040
Financing -€0
Cash 2024 €3,066
Net result for the year -€27,170
Smaller working-capital items -€182
Deferred charges and accrued income -€8,965
Trade debts +€101,555
Other debts +€185,000
Investment in fixed assets (net) -€219,040
Contributions, distributions and other -€0
Cash 2025 €34,263
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €165,558 €425,020 +€259,462 +156.7%
Fixed assets 21/28 €162,298 €381,338 +€219,040 +135.0%
Tangible fixed assets 22/27 €162,173 €381,213 +€219,040 +135.1%
Land and buildings 22 €117,403 €108,176 -€9,227 -7.9%
Assets under construction and advance payments 27 €44,770 €273,037 +€228,267 +509.9%
Financial fixed assets 28 €125 €125 = 0.0%
Current assets 29/58 €3,260 €43,682 +€40,422 +1239.9%
Amounts receivable within one year 40/41 - €259 +€259
Other amounts receivable 41 - €259 +€259
Cash at bank and in hand 54/58 €3,066 €34,263 +€31,197 +1017.5%
Deferred charges and accrued income 490/1 €194 €9,159 +€8,965 +4621.3%
Total equity and liabilities 10/49 €165,558 €425,020 +€259,462 +156.7%
Equity 10/15 €113,180 €86,009 -€27,171 -24.0%
Contributions 10/11 €74,932 €74,932 +€0 0.0%
Reserves 13 €15,782 €11,077 -€4,705 -29.8%
Distributable reserves 133 €15,782 €11,077 -€4,705 -29.8%
Profit (loss) carried forward 14 €22,466 - -€22,466
Amounts payable 17/49 €52,378 €339,010 +€286,632 +547.2%
Amounts payable within one year 42/48 €52,170 €339,010 +€286,840 +549.8%
Trade debts 44 €16,987 €118,542 +€101,555 +597.8%
Suppliers 440/4 €16,987 €118,542 +€101,555 +597.8%
Taxes, remuneration and social security 45 - €285 +€285
Taxes 450/3 - €285 +€285
Other amounts payable 47/48 €35,183 €220,183 +€185,000 +525.8%
Accrued charges and deferred income 492/3 €208 - -€208
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,820 - -€1,820
Other operating charges 640/8 €1,008 €10,189 +€9,181 +910.8%
Gross operating margin 9900 -€2,921 -€17,295 -€14,374 -492.1%
Operating profit (loss) 9901 -€5,749 -€27,483 -€21,734 -378.1%
Financial income 75/76B - €478 +€478
Recurring financial income 75 - €478 +€478
Financial charges 65/66B €295 €165 -€130 -44.1%
Recurring financial charges 65 €295 €165 -€130 -44.1%
Profit (loss) for the period before taxes 9903 -€6,044 -€27,170 -€21,126 -349.5%
Profit (loss) for the period 9904 -€6,044 -€27,170 -€21,126 -349.5%
Transfer from tax-exempt reserves 789 €17,464 - -€17,464
Profit (loss) for the period to be appropriated 9905 €11,420 -€27,170 -€38,590

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.