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LNS 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.

What changed

LNS IMMO

BE 0428.836.703
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€32,398
2024 · €32,283+€115
Equity
€100,716
2024 · €68,318+€32,398
Cash
€148,104
2024 · €102,757+€45,347
Balance sheet total
€159,654
2024 · €114,307+€45,347

Largest movements

2024 to 2025
Assets
  • Cash +€45,347

    up €45,347 (+44.1%), from €102,757 to €148,104

    mainly Net result for the year (+€32,398) and Tax, wage and social debts (+€11,794)

Equity and liabilities
  • Reserves +€32,398

    up €32,398 (+53.2%), from €60,846 to €93,244

  • Tax, wage and social debts +€11,794

    up €11,794 (+97.5%), from €12,092 to €23,886

Income statement

No income-statement line moved by more than 1% of the activity.

    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 €32,283
    Gross operating margin -€168
    Other operating charges -€14
    Financial charges -€2
    Taxes +€299
    Result 2025 €32,398

    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 +€45,347
    Investment €0
    Financing €0
    Cash 2024 €102,757
    Net result for the year +€32,398
    Trade debts +€1,156
    Tax, wage and social debts +€11,794
    Cash 2025 €148,104
    Every line side by side 26 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €114,307 €159,654 +€45,347 +39.7%
    Current assets 29/58 €114,307 €159,654 +€45,347 +39.7%
    Amounts receivable within one year 40/41 €11,550 €11,550 = 0.0%
    Trade receivables 40 €11,550 €11,550 = 0.0%
    Cash at bank and in hand 54/58 €102,757 €148,104 +€45,347 +44.1%
    Total equity and liabilities 10/49 €114,307 €159,654 +€45,347 +39.7%
    Equity 10/15 €68,318 €100,716 +€32,398 +47.4%
    Contributions 10/11 €7,472 €7,472 = 0.0%
    Reserves 13 €60,846 €93,244 +€32,398 +53.2%
    Distributable reserves 133 €60,846 €93,244 +€32,398 +53.2%
    Amounts payable 17/49 €45,989 €58,938 +€12,949 +28.2%
    Amounts payable within one year 42/48 €45,989 €58,938 +€12,949 +28.2%
    Trade debts 44 - €1,156 +€1,156
    Suppliers 440/4 - €1,156 +€1,156
    Taxes, remuneration and social security 45 €12,092 €23,886 +€11,794 +97.5%
    Taxes 450/3 €12,092 €23,886 +€11,794 +97.5%
    Other amounts payable 47/48 €33,897 €33,897 = 0.0%
    Other operating charges 640/8 €513 €528 +€14 +2.8%
    Gross operating margin 9900 €44,932 €44,764 -€168 -0.4%
    Operating profit (loss) 9901 €44,419 €44,236 -€182 -0.4%
    Financial charges 65/66B €44 €45 +€2 +3.4%
    Recurring financial charges 65 €44 €45 +€2 +3.4%
    Profit (loss) for the period before taxes 9903 €44,375 €44,191 -€184 -0.4%
    Income taxes 67/77 €12,092 €11,794 -€299 -2.5%
    Profit (loss) for the period 9904 €32,283 €32,398 +€115 +0.4%
    Profit (loss) for the period to be appropriated 9905 €32,283 €32,398 +€115 +0.4%

    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 9 October 2026 via checked.be.