SINT LAMBERTUSKRING NOSSEGEM: 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.
SINT LAMBERTUSKRING NOSSEGEM
Largest movements
- Tangible fixed assets -€23,685
down €23,685 (-4.5%), from €528,218 to €504,533
of which Land and buildings: -€23,130
- Debts after one year -€25,000
down €25,000 (-45.5%), from €55,000 to €30,000
- Gross operating margin -€47,878
down €47,878 (-67.8%), from €70,667 to €22,789
- Depreciation -€23,634
down €23,634 (-49.9%), from €47,319 to €23,685
- Other operating charges -€7,901
no longer reported in 2025 (was €7,901)
- Financial income -€2,979
down €2,979 (-93.8%), from €3,177 to €198
of which Non-recurring financial income: -€2,990
- Taxes -€1,599
down €1,599 (-50.0%), from €3,196 to €1,597
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.
Derived cash bridge
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 | €548,452 | €520,755 | -€27,697 | -5.1% |
| Fixed assets | 21/28 | €528,218 | €504,533 | -€23,685 | -4.5% |
| Tangible fixed assets | 22/27 | €528,218 | €504,533 | -€23,685 | -4.5% |
| Land and buildings | 22 | €524,330 | €501,200 | -€23,130 | -4.4% |
| Plant, machinery and equipment | 23 | €3,888 | €3,333 | -€555 | -14.3% |
| Current assets | 29/58 | €20,234 | €16,222 | -€4,012 | -19.8% |
| Amounts receivable within one year | 40/41 | €853 | €304 | -€549 | -64.4% |
| Other amounts receivable | 41 | €853 | €304 | -€549 | -64.4% |
| Cash at bank and in hand | 54/58 | €19,381 | €15,745 | -€3,636 | -18.8% |
| Deferred charges and accrued income | 490/1 | - | €173 | +€173 | |
| Total equity and liabilities | 10/49 | €548,452 | €520,755 | -€27,697 | -5.1% |
| Equity | 10/15 | €491,601 | €487,924 | -€3,677 | -0.7% |
| Contributions | 10/11 | €159,801 | €159,801 | = | 0.0% |
| Capital | 10 | €159,801 | €159,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | €331,800 | €328,123 | -€3,677 | -1.1% |
| Amounts payable | 17/49 | €56,851 | €32,831 | -€24,020 | -42.3% |
| Amounts payable after more than one year | 17 | €55,000 | €30,000 | -€25,000 | -45.5% |
| Financial debts | 170/4 | €55,000 | €30,000 | -€25,000 | -45.5% |
| Amounts payable within one year | 42/48 | €176 | €376 | +€200 | +114% |
| Trade debts | 44 | €176 | €376 | +€200 | +114% |
| Suppliers | 440/4 | €176 | €376 | +€200 | +114% |
| Accrued charges and deferred income | 492/3 | €1,675 | €2,455 | +€780 | +46.6% |
| Remuneration, social security and pensions | 62 | €569 | - | -€569 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,319 | €23,685 | -€23,634 | -49.9% |
| Other operating charges | 640/8 | €7,901 | - | -€7,901 | |
| Gross operating margin | 9900 | €70,667 | €22,789 | -€47,878 | -67.8% |
| Operating profit (loss) | 9901 | €14,878 | -€896 | -€15,774 | |
| Financial income | 75/76B | €3,177 | €198 | -€2,979 | -93.8% |
| Recurring financial income | 75 | €187 | €198 | +€11 | +5.9% |
| Non-recurring financial income | 76B | €2,990 | - | -€2,990 | |
| Financial charges | 65/66B | €2,615 | €1,382 | -€1,233 | -47.2% |
| Recurring financial charges | 65 | €2,615 | €1,382 | -€1,233 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | €15,440 | -€2,080 | -€17,520 | |
| Income taxes | 67/77 | €3,196 | €1,597 | -€1,599 | -50.0% |
| Profit (loss) for the period | 9904 | €12,244 | -€3,677 | -€15,921 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,244 | -€3,677 | -€15,921 |
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 26 October 2026 via checked.be.