Ateliers Lambaux: 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.
Ateliers Lambaux
Largest movements
- Receivables within one year +€2,115
up €2,115 (+11.7%), from €18,029 to €20,144
of which Trade receivables: +€2,197
- Profit (loss) carried forward +€3,011
up €3,011 (+10.3%), from -€29,258 to -€26,247
- Trade debts -€901
down €901 (-53.6%), from €1,680 to €779
- Write-downs -€3,420
no longer reported in 2025 (was €3,420)
- Gross operating margin -€2,663
down €2,663 (-45.4%), from €5,863 to €3,200
- Staff costs -€269
no longer reported in 2025 (was €269)
- Other operating charges -€75
no longer reported in 2025 (was €75)
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 | €18,158 | €20,268 | +€2,110 | +11.6% |
| Current assets | 29/58 | €18,158 | €20,268 | +€2,110 | +11.6% |
| Amounts receivable within one year | 40/41 | €18,029 | €20,144 | +€2,115 | +11.7% |
| Trade receivables | 40 | €16,623 | €18,820 | +€2,197 | +13.2% |
| Other amounts receivable | 41 | €1,406 | €1,324 | -€82 | -5.8% |
| Cash at bank and in hand | 54/58 | €129 | €124 | -€5 | -3.9% |
| Total equity and liabilities | 10/49 | €18,158 | €20,268 | +€2,110 | +11.6% |
| Equity | 10/15 | €16,478 | €19,489 | +€3,011 | +18.3% |
| Contributions | 10/11 | €32,722 | €32,722 | = | 0.0% |
| Reserves | 13 | €13,014 | €13,014 | = | 0.0% |
| Distributable reserves | 133 | €13,014 | €13,014 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,258 | -€26,247 | +€3,011 | +10.3% |
| Amounts payable | 17/49 | €1,680 | €779 | -€901 | -53.6% |
| Amounts payable within one year | 42/48 | €1,680 | €779 | -€901 | -53.6% |
| Trade debts | 44 | €1,680 | €779 | -€901 | -53.6% |
| Suppliers | 440/4 | €1,680 | €779 | -€901 | -53.6% |
| Remuneration, social security and pensions | 62 | €269 | - | -€269 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,420 | - | -€3,420 | |
| Other operating charges | 640/8 | €75 | - | -€75 | |
| Gross operating margin | 9900 | €5,863 | €3,200 | -€2,663 | -45.4% |
| Operating profit (loss) | 9901 | €2,099 | €3,200 | +€1,101 | +52.5% |
| Financial charges | 65/66B | €184 | €189 | +€5 | +2.7% |
| Recurring financial charges | 65 | €184 | €189 | +€5 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €1,915 | €3,011 | +€1,096 | +57.2% |
| Profit (loss) for the period | 9904 | €1,915 | €3,011 | +€1,096 | +57.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,915 | €3,011 | +€1,096 | +57.2% |
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.