Advocaat A. Lahousse: what changed
Advocaat A. Lahousse
Largest movements
- Cash -€22,884
down €22,884 (-16.2%), from €141,012 to €118,128
mainly Contributions, distributions and other (-€80,842) and Investment in fixed assets (net) (-€12,093)
- Tangible fixed assets +€8,922
up €8,922 (+116%), from €7,708 to €16,630
of which Plant, machinery and equipment: +€12,065
- Receivables within one year +€3,196
up €3,196 (+244%), from €1,309 to €4,505
of which Other amounts receivable: +€1,846
- Reserves -€21,967
down €21,967 (-27.2%), from €80,842 to €58,875
- Other debts +€11,664
up €11,664 (+31.4%), from €37,159 to €48,822
- Trade debts +€3,568
up €3,568 (+935%), from €381 to €3,950
- Tax, wage and social debts -€3,128
down €3,128 (-19.8%), from €15,837 to €12,709
- Gross operating margin -€16,561
down €16,561 (-16.3%), from €101,308 to €84,747
- Taxes -€3,300
down €3,300 (-16.1%), from €20,454 to €17,154
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,769 | €142,905 | -€9,864 | -6.5% |
| Fixed assets | 21/28 | €7,708 | €16,630 | +€8,922 | +116% |
| Tangible fixed assets | 22/27 | €7,708 | €16,630 | +€8,922 | +116% |
| Plant, machinery and equipment | 23 | - | €12,065 | +€12,065 | |
| Furniture and vehicles | 24 | €5,637 | €3,539 | -€2,098 | -37.2% |
| Other tangible fixed assets | 26 | €2,071 | €1,025 | -€1,045 | -50.5% |
| Current assets | 29/58 | €145,061 | €126,275 | -€18,786 | -13.0% |
| Amounts receivable within one year | 40/41 | €1,309 | €4,505 | +€3,196 | +244% |
| Trade receivables | 40 | €1,309 | €2,659 | +€1,350 | +103% |
| Other amounts receivable | 41 | - | €1,846 | +€1,846 | |
| Cash at bank and in hand | 54/58 | €141,012 | €118,128 | -€22,884 | -16.2% |
| Deferred charges and accrued income | 490/1 | €2,740 | €3,642 | +€902 | +32.9% |
| Total equity and liabilities | 10/49 | €152,769 | €142,905 | -€9,864 | -6.5% |
| Equity | 10/15 | €99,392 | €77,425 | -€21,967 | -22.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €80,842 | €58,875 | -€21,967 | -27.2% |
| Distributable reserves | 133 | €80,842 | €58,875 | -€21,967 | -27.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €53,377 | €65,481 | +€12,104 | +22.7% |
| Amounts payable within one year | 42/48 | €53,377 | €65,481 | +€12,104 | +22.7% |
| Trade debts | 44 | €381 | €3,950 | +€3,568 | +935% |
| Suppliers | 440/4 | €381 | €3,950 | +€3,568 | +935% |
| Taxes, remuneration and social security | 45 | €15,837 | €12,709 | -€3,128 | -19.8% |
| Taxes | 450/3 | €15,837 | €12,709 | -€3,128 | -19.8% |
| Other amounts payable | 47/48 | €37,159 | €48,822 | +€11,664 | +31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,512 | €3,171 | +€659 | +26.2% |
| Other operating charges | 640/8 | €702 | €1,006 | +€304 | +43.3% |
| Gross operating margin | 9900 | €101,308 | €84,747 | -€16,561 | -16.3% |
| Operating profit (loss) | 9901 | €98,094 | €80,570 | -€17,524 | -17.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,804 | €4,542 | -€263 | -5.5% |
| Recurring financial charges | 65 | €4,804 | €4,542 | -€263 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €93,290 | €76,029 | -€17,261 | -18.5% |
| Income taxes | 67/77 | €20,454 | €17,154 | -€3,300 | -16.1% |
| Profit (loss) for the period | 9904 | €72,835 | €58,875 | -€13,961 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €72,835 | €58,875 | -€13,961 | -19.2% |
Next steps
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 7 November 2026 via checked.be.