AGENTUUR LAMBRICHTS PATRICK: 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.
AGENTUUR LAMBRICHTS PATRICK
Largest movements
- Cash +€223,322
up €223,322 (+158%), from €141,037 to €364,359
mainly Current investments (+€159,791) and Net result for the year (+€102,297)
- Current investments -€159,791
down €159,791 (-20.9%), from €762,897 to €603,106
- Tangible fixed assets +€27,441
new in 2025: €27,441
- Reserves +€102,297
up €102,297 (+12.0%), from €851,100 to €953,397
- Tax, wage and social debts -€21,642
down €21,642 (-94.7%), from €22,856 to €1,214
- Gross operating margin -€66,252
down €66,252, from €37,535 to -€28,717
- Taxes -€16,136
down €16,136 (-60.8%), from €26,557 to €10,422
- Financial income -€6,630
down €6,630 (-4.3%), from €152,598 to €145,968
of which Financial income: -€11,905
- Depreciation +€1,465
new in 2025: €1,465
- Other operating charges -€873
down €873 (-39.6%), from €2,204 to €1,331
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 | €927,055 | €1,001,294 | +€74,239 | +8.0% |
| Fixed assets | 21/28 | €10,000 | €27,441 | +€17,441 | +174% |
| Tangible fixed assets | 22/27 | - | €27,441 | +€27,441 | |
| Furniture and vehicles | 24 | - | €27,441 | +€27,441 | |
| Financial fixed assets | 28 | €10,000 | - | -€10,000 | |
| Current assets | 29/58 | €917,055 | €973,853 | +€56,798 | +6.2% |
| Current investments | 50/53 | €762,897 | €603,106 | -€159,791 | -20.9% |
| Cash at bank and in hand | 54/58 | €141,037 | €364,359 | +€223,322 | +158% |
| Deferred charges and accrued income | 490/1 | €13,121 | €6,389 | -€6,732 | -51.3% |
| Total equity and liabilities | 10/49 | €927,055 | €1,001,294 | +€74,239 | +8.0% |
| Equity | 10/15 | €869,650 | €971,947 | +€102,297 | +11.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €851,100 | €953,397 | +€102,297 | +12.0% |
| Distributable reserves | 133 | €851,100 | €953,397 | +€102,297 | +12.0% |
| Amounts payable | 17/49 | €57,405 | €29,347 | -€28,058 | -48.9% |
| Amounts payable within one year | 42/48 | €57,405 | €29,347 | -€28,058 | -48.9% |
| Trade debts | 44 | - | €2,333 | +€2,333 | |
| Suppliers | 440/4 | - | €2,333 | +€2,333 | |
| Taxes, remuneration and social security | 45 | €22,856 | €1,214 | -€21,642 | -94.7% |
| Taxes | 450/3 | €22,856 | €1,214 | -€21,642 | -94.7% |
| Other amounts payable | 47/48 | €34,548 | €25,800 | -€8,748 | -25.3% |
| Non-recurring operating income | 76A | €20,000 | - | -€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,465 | +€1,465 | |
| Other operating charges | 640/8 | €2,204 | €1,331 | -€873 | -39.6% |
| Gross operating margin | 9900 | €37,535 | -€28,717 | -€66,252 | |
| Operating profit (loss) | 9901 | €35,331 | -€31,513 | -€66,844 | |
| Financial income | 75/76B | €152,598 | €145,968 | -€6,630 | -4.3% |
| Recurring financial income | 75 | €152,598 | €140,693 | -€11,905 | -7.8% |
| Non-recurring financial income | 76B | - | €5,275 | +€5,275 | |
| Financial charges | 65/66B | €2,259 | €1,736 | -€523 | -23.1% |
| Recurring financial charges | 65 | €2,259 | €1,736 | -€523 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €185,670 | €112,719 | -€72,951 | -39.3% |
| Income taxes | 67/77 | €26,557 | €10,422 | -€16,136 | -60.8% |
| Profit (loss) for the period | 9904 | €159,112 | €102,297 | -€56,815 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €159,112 | €102,297 | -€56,815 | -35.7% |
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 15 October 2026 via checked.be.