Soeurs Lemaire: what changed
What changed
Soeurs Lemaire
filed annual accounts (NBB)
Net result for the year
-€26,533
2024 · -€27,972+€1,440
Equity
€1.0m
2024 · €1.0m-€26,533
Cash
€39,065
2024 · €36,980+€2,085
Balance sheet total
€1.0m
2024 · €1.0m-€26,467
Largest movements
Assets
- Tangible fixed assets -€28,552
down €28,552 (-2.9%), from €991,478 to €962,927
Equity and liabilities
- Profit (loss) carried forward -€26,533
down €26,533 (-11.4%), from -€233,643 to -€260,176
Income statement
- Gross operating margin +€1,689
up €1,689 (+25.6%), from €6,594 to €8,283
- Other operating charges +€250
up €250 (+4.3%), from €5,861 to €6,111
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€27,972
Gross operating margin
+€1,689
Other operating charges
-€250
Result 2025
-€26,533
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,085
Investment
€0
Financing
€0
Cash 2024
€36,980
From operations (derived)
+€2,085
Net result for the year
-€26,533
Depreciation
+€28,552
Trade debts
+€66
Cash 2025
€39,065
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,029,467 | €1,003,000 | -€26,467 | -2.6% |
| Fixed assets | 21/28 | €991,478 | €962,927 | -€28,552 | -2.9% |
| Tangible fixed assets | 22/27 | €991,478 | €962,927 | -€28,552 | -2.9% |
| Land and buildings | 22 | €991,478 | €962,927 | -€28,552 | -2.9% |
| Current assets | 29/58 | €37,988 | €40,073 | +€2,085 | +5.5% |
| Cash at bank and in hand | 54/58 | €36,980 | €39,065 | +€2,085 | +5.6% |
| Deferred charges and accrued income | 490/1 | €1,008 | €1,008 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,029,467 | €1,003,000 | -€26,467 | -2.6% |
| Equity | 10/15 | €1,028,357 | €1,001,824 | -€26,533 | -2.6% |
| Contributions | 10/11 | €1,262,000 | €1,262,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€233,643 | -€260,176 | -€26,533 | -11.4% |
| Amounts payable | 17/49 | €1,110 | €1,176 | +€66 | +5.9% |
| Amounts payable within one year | 42/48 | €892 | €958 | +€66 | +7.4% |
| Trade debts | 44 | €436 | €502 | +€66 | +15.1% |
| Suppliers | 440/4 | €436 | €502 | +€66 | +15.1% |
| Other amounts payable | 47/48 | €456 | €456 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €218 | €218 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,552 | €28,552 | = | 0.0% |
| Other operating charges | 640/8 | €5,861 | €6,111 | +€250 | +4.3% |
| Gross operating margin | 9900 | €6,594 | €8,283 | +€1,689 | +25.6% |
| Operating profit (loss) | 9901 | -€27,819 | -€26,379 | +€1,440 | +5.2% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€27,972 | -€26,533 | +€1,440 | +5.1% |
| Profit (loss) for the period | 9904 | -€27,972 | -€26,533 | +€1,440 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,972 | -€26,533 | +€1,440 | +5.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.