LMJM 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.
LMJM IMMO
Largest movements
- Tangible fixed assets -€9,881
down €9,881 (-3.5%), from €283,808 to €273,927
of which Land and buildings: -€11,200
- Debts after one year -€147,334
down €147,334 (-49.7%), from €296,280 to €148,947
of which Other amounts payable: -€136,488
- Other debts +€135,438
new in 2025: €135,438
- Trade debts +€6,258
up €6,258 (+2336.6%), from €268 to €6,525
- Gross operating margin +€2,524
up €2,524 (+19.6%), from €12,901 to €15,424
- Other operating charges +€870
up €870 (+135.0%), from €645 to €1,515
- Depreciation +€334
up €334 (+2.7%), from €12,354 to €12,688
- Financial charges -€209
down €209 (-5.9%), from €3,537 to €3,328
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 | €294,993 | €286,732 | -€8,261 | -2.8% |
| Formation expenses | 20 | €1,380 | €1,023 | -€357 | -25.9% |
| Fixed assets | 21/28 | €283,808 | €274,095 | -€9,713 | -3.4% |
| Tangible fixed assets | 22/27 | €283,808 | €273,927 | -€9,881 | -3.5% |
| Land and buildings | 22 | €282,319 | €271,119 | -€11,200 | -4.0% |
| Furniture and vehicles | 24 | €1,490 | €2,809 | +€1,319 | +88.6% |
| Financial fixed assets | 28 | - | €168 | +€168 | |
| Current assets | 29/58 | €9,805 | €11,614 | +€1,809 | +18.4% |
| Amounts receivable within one year | 40/41 | €783 | €0 | -€783 | -100.0% |
| Trade receivables | 40 | €708 | €0 | -€708 | -100.0% |
| Other amounts receivable | 41 | €75 | €0 | -€75 | -100.0% |
| Cash at bank and in hand | 54/58 | €8,847 | €11,435 | +€2,587 | +29.2% |
| Deferred charges and accrued income | 490/1 | €175 | €179 | +€4 | +2.3% |
| Total equity and liabilities | 10/49 | €294,993 | €286,732 | -€8,261 | -2.8% |
| Equity | 10/15 | -€13,218 | -€15,324 | -€2,106 | -15.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,218 | -€20,324 | -€2,106 | -11.6% |
| Amounts payable | 17/49 | €308,212 | €302,056 | -€6,155 | -2.0% |
| Amounts payable after more than one year | 17 | €296,280 | €148,947 | -€147,334 | -49.7% |
| Financial debts | 170/4 | €159,792 | €148,947 | -€10,845 | -6.8% |
| Other amounts payable | 178/9 | €136,488 | €0 | -€136,488 | -100.0% |
| Amounts payable within one year | 42/48 | €11,016 | €153,110 | +€142,093 | +1289.8% |
| Current portion of amounts payable after more than one year | 42 | €10,638 | €10,845 | +€207 | +1.9% |
| Trade debts | 44 | €268 | €6,525 | +€6,258 | +2336.6% |
| Suppliers | 440/4 | €268 | €6,525 | +€6,258 | +2336.6% |
| Taxes, remuneration and social security | 45 | €110 | €301 | +€191 | +173.0% |
| Taxes | 450/3 | €110 | €301 | +€191 | +173.0% |
| Other amounts payable | 47/48 | - | €135,438 | +€135,438 | |
| Accrued charges and deferred income | 492/3 | €915 | €0 | -€915 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,354 | €12,688 | +€334 | +2.7% |
| Other operating charges | 640/8 | €645 | €1,515 | +€870 | +135.0% |
| Gross operating margin | 9900 | €12,901 | €15,424 | +€2,524 | +19.6% |
| Operating profit (loss) | 9901 | -€98 | €1,222 | +€1,320 | |
| Financial charges | 65/66B | €3,537 | €3,328 | -€209 | -5.9% |
| Recurring financial charges | 65 | €3,537 | €3,328 | -€209 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,635 | -€2,106 | +€1,529 | +42.1% |
| Profit (loss) for the period | 9904 | -€3,635 | -€2,106 | +€1,529 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,635 | -€2,106 | +€1,529 | +42.1% |
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 11 October 2026 via checked.be.