Dr. Robby LAMOURY: 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.
Dr. Robby LAMOURY
Largest movements
- Receivables within one year -€2,026
no longer reported in 2025 (was €2,026)
- Tangible fixed assets -€491
down €491 (-54.9%), from €895 to €404
- Cash +€410
up €410 (+1,091%), from €38 to €448
mainly Other debts (+€4,193) and Receivables within one year (+€2,026)
- Profit (loss) carried forward -€5,937
down €5,937 (-1,252%), from -€474 to -€6,411
- Other debts +€4,193
up €4,193 (+6,052%), from €69 to €4,263
- Trade debts -€364
no longer reported in 2025 (was €364)
- Gross operating margin -€2,018
down €2,018 (-67.5%), from -€2,990 to -€5,008
- Other operating charges +€250
up €250 (+211%), from €118 to €368
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 | €2,959 | €851 | -€2,107 | -71.2% |
| Fixed assets | 21/28 | €895 | €404 | -€491 | -54.9% |
| Tangible fixed assets | 22/27 | €895 | €404 | -€491 | -54.9% |
| Furniture and vehicles | 24 | €895 | €404 | -€491 | -54.9% |
| Current assets | 29/58 | €2,064 | €448 | -€1,616 | -78.3% |
| Amounts receivable within one year | 40/41 | €2,026 | - | -€2,026 | |
| Trade receivables | 40 | €2,026 | - | -€2,026 | |
| Cash at bank and in hand | 54/58 | €38 | €448 | +€410 | +1,091% |
| Total equity and liabilities | 10/49 | €2,959 | €851 | -€2,107 | -71.2% |
| Equity | 10/15 | €2,526 | -€3,411 | -€5,937 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€474 | -€6,411 | -€5,937 | -1,252% |
| Amounts payable | 17/49 | €433 | €4,263 | +€3,830 | +885% |
| Amounts payable within one year | 42/48 | €433 | €4,263 | +€3,830 | +885% |
| Trade debts | 44 | €364 | - | -€364 | |
| Suppliers | 440/4 | €364 | - | -€364 | |
| Other amounts payable | 47/48 | €69 | €4,263 | +€4,193 | +6,052% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €491 | €491 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €368 | +€250 | +211% |
| Gross operating margin | 9900 | -€2,990 | -€5,008 | -€2,018 | -67.5% |
| Operating profit (loss) | 9901 | -€3,599 | -€5,867 | -€2,268 | -63.0% |
| Financial charges | 65/66B | €45 | €70 | +€25 | +55.6% |
| Recurring financial charges | 65 | €45 | €70 | +€25 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,644 | -€5,937 | -€2,293 | -62.9% |
| Profit (loss) for the period | 9904 | -€3,644 | -€5,937 | -€2,293 | -62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,644 | -€5,937 | -€2,293 | -62.9% |
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 16 October 2026 via checked.be.