LKP-IMMO: 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.
LKP-IMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,668
down €3,668 (-5.9%), from -€62,662 to -€66,330
- Other operating charges +€403
up €403 (+666%), from €61 to €464
- Financial charges +€220
up €220 (+488%), from €45 to €265
- Gross operating margin +€198
up €198 (+20.1%), from -€986 to -€788
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.
Derived cash bridge
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 | €282,346 | €278,678 | -€3,668 | -1.3% |
| Fixed assets | 21/28 | €276,453 | €274,301 | -€2,152 | -0.8% |
| Tangible fixed assets | 22/27 | €276,453 | €274,301 | -€2,152 | -0.8% |
| Land and buildings | 22 | €276,453 | €274,301 | -€2,152 | -0.8% |
| Current assets | 29/58 | €5,894 | €4,377 | -€1,516 | -25.7% |
| Amounts receivable within one year | 40/41 | €4 | €4 | = | 0.0% |
| Other amounts receivable | 41 | €4 | €4 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,890 | €4,373 | -€1,516 | -25.7% |
| Total equity and liabilities | 10/49 | €282,346 | €278,678 | -€3,668 | -1.3% |
| Equity | 10/15 | €162,338 | €158,670 | -€3,668 | -2.3% |
| Contributions | 10/11 | €225,000 | €225,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,662 | -€66,330 | -€3,668 | -5.9% |
| Amounts payable | 17/49 | €120,008 | €120,008 | = | 0.0% |
| Amounts payable within one year | 42/48 | €120,008 | €120,008 | = | 0.0% |
| Other amounts payable | 47/48 | €120,008 | €120,008 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,152 | €2,152 | = | 0.0% |
| Other operating charges | 640/8 | €61 | €464 | +€403 | +666% |
| Gross operating margin | 9900 | -€986 | -€788 | +€198 | +20.1% |
| Operating profit (loss) | 9901 | -€3,199 | -€3,404 | -€205 | -6.4% |
| Financial charges | 65/66B | €45 | €265 | +€220 | +488% |
| Recurring financial charges | 65 | €45 | €265 | +€220 | +488% |
| Profit (loss) for the period before taxes | 9903 | -€3,244 | -€3,668 | -€425 | -13.1% |
| Profit (loss) for the period | 9904 | -€3,244 | -€3,668 | -€425 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,244 | -€3,668 | -€425 | -13.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.