VASTGOED LAMMERS: what changed
What changed
VASTGOED LAMMERS
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€71,074
2024 · €29,889+€41,185
Equity
€21,989
2024 · €21,989
Cash
€85,880
2024 · €93,299-€7,419
Balance sheet total
€131,899
2024 · €117,786+€14,113
Largest movements
Assets
- Receivables within one year +€11,033
up €11,033 (+1,118%), from €987 to €12,020
of which Trade receivables: +€7,979
- Tangible fixed assets +€10,415
up €10,415 (+50.1%), from €20,800 to €31,216
of which Land and buildings: +€14,803
- Cash -€7,419
down €7,419 (-8.0%), from €93,299 to €85,880
mainly Contributions, distributions and other (-€71,074) and Other debts (-€62,692)
Equity and liabilities
- Debts after one year +€70,000
new in 2025: €70,000
- Other debts -€62,692
down €62,692 (-74.2%), from €84,508 to €21,817
- Tax, wage and social debts +€6,338
up €6,338 (+67.6%), from €9,378 to €15,716
Income statement
- Gross operating margin +€51,527
up €51,527 (+112%), from €45,837 to €97,363
- Taxes +€10,534
up €10,534 (+124%), from €8,513 to €19,046
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
€29,889
Gross operating margin
+€51,527
Depreciation
+€128
Other operating charges
-€409
Financial income
+€302
Financial charges
+€171
Taxes
-€10,534
Result 2025
€71,074
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
+€10,274
Investment
-€16,609
Financing
-€1,084
Cash 2024
€93,299
From operations (derived)
+€10,274
Net result for the year
+€71,074
Depreciation
+€6,193
Receivables within one year
-€11,033
Deferred charges and accrued income
-€84
Trade debts
+€477
Tax, wage and social debts
+€6,338
Other debts
-€62,692
Investment (derived)
-€16,609
Investment in fixed assets (net)
-€16,609
Financing
-€1,084
Debts after one year
+€70,000
Short-term financial debts
-€10
Contributions, distributions and other
-€71,074
Cash 2025
€85,880
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,786 | €131,899 | +€14,113 | +12.0% |
| Fixed assets | 21/28 | €20,800 | €31,216 | +€10,415 | +50.1% |
| Tangible fixed assets | 22/27 | €20,800 | €31,216 | +€10,415 | +50.1% |
| Land and buildings | 22 | €3,688 | €18,491 | +€14,803 | +401% |
| Plant, machinery and equipment | 23 | €202 | €0 | -€202 | -100% |
| Furniture and vehicles | 24 | €9,502 | €7,168 | -€2,335 | -24.6% |
| Other tangible fixed assets | 26 | €7,408 | €5,557 | -€1,851 | -25.0% |
| Current assets | 29/58 | €96,985 | €100,683 | +€3,698 | +3.8% |
| Amounts receivable within one year | 40/41 | €987 | €12,020 | +€11,033 | +1,118% |
| Trade receivables | 40 | - | €7,979 | +€7,979 | |
| Other amounts receivable | 41 | €987 | €4,041 | +€3,054 | +309% |
| Cash at bank and in hand | 54/58 | €93,299 | €85,880 | -€7,419 | -8.0% |
| Deferred charges and accrued income | 490/1 | €2,699 | €2,783 | +€84 | +3.1% |
| Total equity and liabilities | 10/49 | €117,786 | €131,899 | +€14,113 | +12.0% |
| Equity | 10/15 | €21,989 | €21,989 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,989 | €18,989 | = | 0.0% |
| Distributable reserves | 133 | €18,989 | €18,989 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €95,797 | €109,910 | +€14,113 | +14.7% |
| Amounts payable after more than one year | 17 | - | €70,000 | +€70,000 | |
| Other amounts payable | 178/9 | - | €70,000 | +€70,000 | |
| Amounts payable within one year | 42/48 | €95,797 | €39,910 | -€55,887 | -58.3% |
| Financial debts | 43 | €10 | €0 | -€10 | -100% |
| Credit institutions | 430/8 | €10 | €0 | -€10 | -100% |
| Trade debts | 44 | €1,900 | €2,377 | +€477 | +25.1% |
| Suppliers | 440/4 | €1,900 | €2,377 | +€477 | +25.1% |
| Taxes, remuneration and social security | 45 | €9,378 | €15,716 | +€6,338 | +67.6% |
| Taxes | 450/3 | €9,378 | €15,716 | +€6,338 | +67.6% |
| Other amounts payable | 47/48 | €84,508 | €21,817 | -€62,692 | -74.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,321 | €6,193 | -€128 | -2.0% |
| Other operating charges | 640/8 | €412 | €821 | +€409 | +99.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €45,837 | €97,363 | +€51,527 | +112% |
| Operating profit (loss) | 9901 | €39,104 | €90,349 | +€51,246 | +131% |
| Financial income | 75/76B | - | €302 | +€302 | |
| Recurring financial income | 75 | - | €302 | +€302 | |
| Financial charges | 65/66B | €702 | €531 | -€171 | -24.4% |
| Recurring financial charges | 65 | €702 | €531 | -€171 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €38,402 | €90,120 | +€51,719 | +135% |
| Income taxes | 67/77 | €8,513 | €19,046 | +€10,534 | +124% |
| Profit (loss) for the period | 9904 | €29,889 | €71,074 | +€41,185 | +138% |
| Profit (loss) for the period to be appropriated | 9905 | €29,889 | €71,074 | +€41,185 | +138% |
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 3 November 2026 via checked.be.