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Lotimmo: 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

Lotimmo

BE 0466.125.877
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€19,731
2024 · -€23,958+€4,226
Equity
-€164,211
2024 · -€144,480-€19,731
Cash
€413
2024 · €33+€380
Balance sheet total
€930,954
2024 · €929,918+€1,035

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€329,145

      up €329,145 (+61.9%), from €531,787 to €860,931

    • Short-term financial debts -€307,357

      down €307,357 (-100.0%), from €307,357 to €0

      of which Other loans: -€307,357

    • Profit (loss) carried forward -€19,731

      down €19,731 (-5.8%), from -€341,186 to -€360,917

    Income statement
    • Financial charges -€4,353

      down €4,353 (-25.0%), from €17,424 to €13,071

    • Other operating charges +€66

      up €66 (+6.9%), from €951 to €1,017

    • Gross operating margin -€61

      down €61 (-1.1%), from -€5,583 to -€5,644

    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 -€23,958
    Gross operating margin -€61
    Other operating charges -€66
    Financial income +€0
    Financial charges +€4,353
    Result 2025 -€19,731

    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 +€307,736
    Investment €0
    Financing -€307,357
    Cash 2024 €33
    Net result for the year -€19,731
    Smaller working-capital items -€655
    Trade debts -€1,022
    Other debts +€329,145
    Short-term financial debts -€307,357
    Cash 2025 €413
    Every line side by side 43 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €929,918 €930,954 +€1,035 +0.1%
    Fixed assets 21/28 €2,500 €2,500 = 0.0%
    Financial fixed assets 28 €2,500 €2,500 = 0.0%
    Current assets 29/58 €927,418 €928,454 +€1,035 +0.1%
    Stocks and contracts in progress 3 €925,152 €925,241 +€89 0.0%
    Stocks 30/36 €925,152 €925,241 +€89 0.0%
    Amounts receivable within one year 40/41 €2,060 €2,620 +€560 +27.2%
    Trade receivables 40 €144 €0 -€144 -100.0%
    Other amounts receivable 41 €1,916 €2,620 +€704 +36.7%
    Cash at bank and in hand 54/58 €33 €413 +€380 +1136.5%
    Deferred charges and accrued income 490/1 €173 €180 +€7 +3.8%
    Total equity and liabilities 10/49 €929,918 €930,954 +€1,035 +0.1%
    Equity 10/15 -€144,480 -€164,211 -€19,731 -13.7%
    Contributions 10/11 €161,973 €161,973 = 0.0%
    Capital 10 €161,973 €161,973 = 0.0%
    Issued capital 100 €161,973 €161,973 = 0.0%
    Reserves 13 €34,733 €34,733 = 0.0%
    Non-distributable reserves 130/1 €6,197 €6,197 = 0.0%
    Legal reserve 130 €6,197 €6,197 = 0.0%
    Distributable reserves 133 €28,536 €28,536 = 0.0%
    Profit (loss) carried forward 14 -€341,186 -€360,917 -€19,731 -5.8%
    Amounts payable 17/49 €1,074,398 €1,095,164 +€20,766 +1.9%
    Amounts payable within one year 42/48 €1,074,336 €1,095,103 +€20,766 +1.9%
    Financial debts 43 €307,357 €0 -€307,357 -100.0%
    Credit institutions 430/8 €0 - =
    Other loans 439 €307,357 €0 -€307,357 -100.0%
    Trade debts 44 €2,033 €1,011 -€1,022 -50.3%
    Suppliers 440/4 €2,033 €1,011 -€1,022 -50.3%
    Advances received on contracts in progress 46 €233,160 €233,160 = 0.0%
    Taxes, remuneration and social security 45 €0 - =
    Taxes 450/3 €0 - =
    Other amounts payable 47/48 €531,787 €860,931 +€329,145 +61.9%
    Accrued charges and deferred income 492/3 €62 €62 +€0 +0.3%
    Other operating charges 640/8 €951 €1,017 +€66 +6.9%
    Gross operating margin 9900 -€5,583 -€5,644 -€61 -1.1%
    Operating profit (loss) 9901 -€6,534 -€6,661 -€127 -1.9%
    Financial income 75/76B - €0 +€0
    Recurring financial income 75 - €0 +€0
    Financial charges 65/66B €17,424 €13,071 -€4,353 -25.0%
    Recurring financial charges 65 €17,424 €13,071 -€4,353 -25.0%
    Profit (loss) for the period before taxes 9903 -€23,958 -€19,731 +€4,226 +17.6%
    Profit (loss) for the period 9904 -€23,958 -€19,731 +€4,226 +17.6%
    Profit (loss) for the period to be appropriated 9905 -€23,958 -€19,731 +€4,226 +17.6%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.