Longsart 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.
Longsart Immo
Largest movements
- Receivables within one year -€912,157
down €912,157 (-49.7%), from €1.8m to €924,480
- Short-term financial debts -€1.0m
no longer reported in 2024 (was €1.0m)
- Debts after one year -€950,204
down €950,204 (-16.7%), from €5.7m to €4.7m
- Reserves +€550,000
up €550,000 (+3,262%), from €16,860 to €566,860
of which Distributable reserves: +€550,000
- Other debts +€420,103
up €420,103 (+7.6%), from €5.5m to €6.0m
- Financial income +€680,000
up €680,000 (+231%), from €295,000 to €975,000
- Financial charges +€120,747
up €120,747 (+69.1%), from €174,744 to €295,491
- Taxes +€61,762
new in 2024: €61,762
- Gross operating margin -€8,643
down €8,643 (-71.1%), from -€12,153 to -€20,796
- Purchases and services +€8,643
up €8,643 (+71.1%), from €12,153 to €20,796
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 | €14,923,843 | €14,028,769 | -€895,074 | -6.0% |
| Fixed assets | 21/28 | €13,071,133 | €13,071,133 | = | 0.0% |
| Financial fixed assets | 28 | €13,071,133 | €13,071,133 | = | 0.0% |
| Current assets | 29/58 | €1,852,710 | €957,636 | -€895,074 | -48.3% |
| Amounts receivable within one year | 40/41 | €1,836,637 | €924,480 | -€912,157 | -49.7% |
| Other amounts receivable | 41 | €1,836,637 | €924,480 | -€912,157 | -49.7% |
| Cash at bank and in hand | 54/58 | €16,073 | €33,156 | +€17,082 | +106% |
| Total equity and liabilities | 10/49 | €14,923,843 | €14,028,769 | -€895,074 | -6.0% |
| Equity | 10/15 | €1,702,697 | €2,298,388 | +€595,692 | +35.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,860 | €566,860 | +€550,000 | +3,262% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €565,000 | +€550,000 | +3,667% |
| Profit (loss) carried forward | 14 | €1,679,637 | €1,725,328 | +€45,692 | +2.7% |
| Amounts payable | 17/49 | €13,221,146 | €11,730,380 | -€1.5m | -11.3% |
| Amounts payable after more than one year | 17 | €5,678,317 | €4,728,113 | -€950,204 | -16.7% |
| Financial debts | 170/4 | €5,678,317 | €4,728,113 | -€950,204 | -16.7% |
| Amounts payable within one year | 42/48 | €7,542,829 | €7,002,267 | -€540,562 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €1,006,786 | €986,171 | -€20,615 | -2.0% |
| Financial debts | 43 | €1,000,000 | - | -€1.0m | |
| Credit institutions | 430/8 | €1,000,000 | - | -€1.0m | |
| Taxes, remuneration and social security | 45 | - | €59,950 | +€59,950 | |
| Taxes | 450/3 | - | €59,950 | +€59,950 | |
| Other amounts payable | 47/48 | €5,536,044 | €5,956,147 | +€420,103 | +7.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €12,153 | €20,796 | +€8,643 | +71.1% |
| Other operating charges | 640/8 | €1,959 | €1,260 | -€700 | -35.7% |
| Gross operating margin | 9900 | -€12,153 | -€20,796 | -€8,643 | -71.1% |
| Operating profit (loss) | 9901 | -€14,112 | -€22,055 | -€7,943 | -56.3% |
| Financial income | 75/76B | €295,000 | €975,000 | +€680,000 | +231% |
| Recurring financial income | 75 | €295,000 | €975,000 | +€680,000 | +231% |
| Financial charges | 65/66B | €174,744 | €295,491 | +€120,747 | +69.1% |
| Recurring financial charges | 65 | €174,744 | €295,491 | +€120,747 | +69.1% |
| Profit (loss) for the period before taxes | 9903 | €106,144 | €657,454 | +€551,310 | +519% |
| Income taxes | 67/77 | - | €61,762 | +€61,762 | |
| Profit (loss) for the period | 9904 | €106,144 | €595,692 | +€489,548 | +461% |
| Profit (loss) for the period to be appropriated | 9905 | €106,144 | €595,692 | +€489,548 | +461% |
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 23 October 2026 via checked.be.