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LUMAR: 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

LUMAR

BE 0411.623.755
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€121,022
2024 · €107,479+€13,543
Equity
€601,588
2024 · €524,537+€77,050
Cash
€33,109
2024 · €91,652-€58,543
Balance sheet total
€719,954
2024 · €624,312+€95,642

Largest movements

2024 to 2025
Assets
  • Current investments +€110,718

    new in 2025: €110,718

  • Receivables within one year +€89,093

    up €89,093 (+51.1%), from €174,393 to €263,486

  • Cash -€58,543

    down €58,543 (-63.9%), from €91,652 to €33,109

    mainly Current investments (-€110,718) and Receivables within one year (-€89,093)

  • Deferred charges and accrued income -€32,150

    down €32,150 (-93.1%), from €34,546 to €2,396

  • Tangible fixed assets -€13,477

    down €13,477 (-7.5%), from €178,721 to €165,244

    of which Land and buildings: -€11,738

Equity and liabilities
  • Reserves +€77,050

    up €77,050 (+15.8%), from €486,462 to €563,513

    of which Distributable reserves: +€77,050

  • Trade debts +€20,491

    up €20,491 (+4258.0%), from €481 to €20,972

Income statement
  • Gross operating margin +€10,335

    up €10,335 (+5.8%), from €176,882 to €187,218

  • Financial income +€5,948

    up €5,948 (+77.0%), from €7,726 to €13,674

  • Taxes +€3,927

    up €3,927 (+8.0%), from €49,288 to €53,214

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 €107,479
Gross operating margin +€10,335
Depreciation +€267
Other operating charges +€936
Financial income +€5,948
Financial charges -€17
Taxes -€3,927
Result 2025 €121,022

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 +€96,147
Investment -€110,718
Financing -€43,972
Cash 2024 €91,652
Net result for the year +€121,022
Depreciation +€13,477
Receivables within one year -€89,093
Deferred charges and accrued income +€32,150
Trade debts +€20,491
Tax, wage and social debts +€2,046
Other debts +€2,927
Accrued charges and deferred income -€6,872
Current investments -€110,718
Contributions, distributions and other -€43,972
Cash 2025 €33,109
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €624,312 €719,954 +€95,642 +15.3%
Fixed assets 21/28 €178,721 €165,244 -€13,477 -7.5%
Tangible fixed assets 22/27 €178,721 €165,244 -€13,477 -7.5%
Land and buildings 22 €166,165 €154,427 -€11,738 -7.1%
Plant, machinery and equipment 23 €11,583 €10,649 -€934 -8.1%
Furniture and vehicles 24 €972 €168 -€805 -82.8%
Current assets 29/58 €445,591 €554,710 +€109,119 +24.5%
Amounts receivable after more than one year 29 €145,000 €145,000 = 0.0%
Trade receivables 290 €145,000 €145,000 = 0.0%
Amounts receivable within one year 40/41 €174,393 €263,486 +€89,093 +51.1%
Other amounts receivable 41 €174,393 €263,486 +€89,093 +51.1%
Current investments 50/53 - €110,718 +€110,718
Cash at bank and in hand 54/58 €91,652 €33,109 -€58,543 -63.9%
Deferred charges and accrued income 490/1 €34,546 €2,396 -€32,150 -93.1%
Total equity and liabilities 10/49 €624,312 €719,954 +€95,642 +15.3%
Equity 10/15 €524,537 €601,588 +€77,050 +14.7%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Reserves 13 €486,462 €563,513 +€77,050 +15.8%
Non-distributable reserves 130/1 €8,115 €8,115 = 0.0%
Legal reserve 130 €8,115 €8,115 = 0.0%
Tax-exempt reserves 132 €98,145 €98,145 = 0.0%
Distributable reserves 133 €380,203 €457,253 +€77,050 +20.3%
Profit (loss) carried forward 14 -€23,425 -€23,425 = 0.0%
Amounts payable 17/49 €99,774 €118,366 +€18,592 +18.6%
Amounts payable within one year 42/48 €92,903 €118,366 +€25,464 +27.4%
Trade debts 44 €481 €20,972 +€20,491 +4258.0%
Suppliers 440/4 €481 €20,972 +€20,491 +4258.0%
Taxes, remuneration and social security 45 €19,641 €21,687 +€2,046 +10.4%
Taxes 450/3 €19,641 €21,687 +€2,046 +10.4%
Other amounts payable 47/48 €72,780 €75,707 +€2,927 +4.0%
Accrued charges and deferred income 492/3 €6,872 €0 -€6,872 -100.0%
Non-recurring operating income 76A €22,596 €0 -€22,596 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,744 €13,477 -€267 -1.9%
Other operating charges 640/8 €13,691 €12,755 -€936 -6.8%
Gross operating margin 9900 €176,882 €187,218 +€10,335 +5.8%
Operating profit (loss) 9901 €149,448 €160,986 +€11,538 +7.7%
Financial income 75/76B €7,726 €13,674 +€5,948 +77.0%
Recurring financial income 75 €7,726 €13,674 +€5,948 +77.0%
Financial charges 65/66B €407 €424 +€17 +4.1%
Recurring financial charges 65 €407 €424 +€17 +4.1%
Profit (loss) for the period before taxes 9903 €156,766 €174,236 +€17,470 +11.1%
Income taxes 67/77 €49,288 €53,214 +€3,927 +8.0%
Profit (loss) for the period 9904 €107,479 €121,022 +€13,543 +12.6%
Profit (loss) for the period to be appropriated 9905 €107,479 €121,022 +€13,543 +12.6%

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.