EDDY LOMMELEN: 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.
EDDY LOMMELEN
Largest movements
- Cash -€16,338
down €16,338 (-82.3%), from €19,856 to €3,518
mainly Receivables within one year (-€10,998) and Current portion of long-term debt (-€4,701)
- Receivables within one year +€10,998
up €10,998 (+149%), from €7,406 to €18,404
of which Other amounts receivable: +€6,788
- Tangible fixed assets -€835
down €835 (-1.7%), from €49,312 to €48,477
of which Plant, machinery and equipment: -€592
- Other debts +€8,138
new in 2025: €8,138
- Current portion of long-term debt -€4,701
down €4,701 (-16.6%), from €28,264 to €23,563
- Debts after one year -€3,563
no longer reported in 2025 (was €3,563)
- Trade debts -€3,375
down €3,375 (-22.8%), from €14,803 to €11,428
- Profit (loss) carried forward -€2,674
down €2,674 (-66.2%), from -€4,037 to -€6,711
- Gross operating margin -€47,667
down €47,667 (-96.2%), from €49,538 to €1,871
- Depreciation -€40,284
down €40,284 (-98.0%), from €41,119 to €835
- Taxes -€1,563
no longer reported in 2025 (was €1,563)
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 | €78,374 | €72,199 | -€6,175 | -7.9% |
| Fixed assets | 21/28 | €51,112 | €50,277 | -€835 | -1.6% |
| Tangible fixed assets | 22/27 | €49,312 | €48,477 | -€835 | -1.7% |
| Plant, machinery and equipment | 23 | €5,930 | €5,338 | -€592 | -10.0% |
| Furniture and vehicles | 24 | €43,382 | €43,139 | -€243 | -0.6% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €27,262 | €21,922 | -€5,340 | -19.6% |
| Amounts receivable within one year | 40/41 | €7,406 | €18,404 | +€10,998 | +149% |
| Trade receivables | 40 | €200 | €4,410 | +€4,210 | +2,105% |
| Other amounts receivable | 41 | €7,206 | €13,994 | +€6,788 | +94.2% |
| Cash at bank and in hand | 54/58 | €19,856 | €3,518 | -€16,338 | -82.3% |
| Total equity and liabilities | 10/49 | €78,374 | €72,199 | -€6,175 | -7.9% |
| Equity | 10/15 | €30,109 | €27,435 | -€2,674 | -8.9% |
| Contributions | 10/11 | €11,205 | €11,205 | = | 0.0% |
| Reserves | 13 | €22,941 | €22,941 | = | 0.0% |
| Distributable reserves | 133 | €22,941 | €22,941 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,037 | -€6,711 | -€2,674 | -66.2% |
| Amounts payable | 17/49 | €48,265 | €44,764 | -€3,501 | -7.3% |
| Amounts payable after more than one year | 17 | €3,563 | - | -€3,563 | |
| Financial debts | 170/4 | €3,563 | - | -€3,563 | |
| Amounts payable within one year | 42/48 | €44,630 | €44,692 | +€62 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €28,264 | €23,563 | -€4,701 | -16.6% |
| Trade debts | 44 | €14,803 | €11,428 | -€3,375 | -22.8% |
| Suppliers | 440/4 | €14,803 | €11,428 | -€3,375 | -22.8% |
| Taxes, remuneration and social security | 45 | €1,563 | €1,563 | = | 0.0% |
| Taxes | 450/3 | €1,563 | €1,563 | = | 0.0% |
| Other amounts payable | 47/48 | - | €8,138 | +€8,138 | |
| Accrued charges and deferred income | 492/3 | €72 | €72 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,119 | €835 | -€40,284 | -98.0% |
| Other operating charges | 640/8 | €1,024 | €990 | -€34 | -3.3% |
| Gross operating margin | 9900 | €49,538 | €1,871 | -€47,667 | -96.2% |
| Operating profit (loss) | 9901 | €7,395 | €46 | -€7,349 | -99.4% |
| Financial income | 75/76B | €387 | €152 | -€235 | -60.7% |
| Recurring financial income | 75 | €387 | €152 | -€235 | -60.7% |
| Financial charges | 65/66B | €3,068 | €2,872 | -€196 | -6.4% |
| Recurring financial charges | 65 | €3,068 | €2,872 | -€196 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €4,714 | -€2,674 | -€7,388 | |
| Income taxes | 67/77 | €1,563 | - | -€1,563 | |
| Profit (loss) for the period | 9904 | €3,151 | -€2,674 | -€5,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,151 | -€2,674 | -€5,825 |
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 25 October 2026 via checked.be.