ILAMBR: 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.
ILAMBR
Largest movements
- Receivables within one year -€4,481
down €4,481 (-21.7%), from €20,643 to €16,162
- Cash -€2,385
down €2,385 (-39.0%), from €6,114 to €3,730
mainly Net result for the year (-€13,567) and Tax, wage and social debts (-€3,398)
- Stocks and contracts +€1,418
up €1,418 (+160.2%), from €885 to €2,303
- Intangible fixed assets +€1,208
new in 2024: €1,208
- Tangible fixed assets -€1,000
down €1,000 (-37.9%), from €2,638 to €1,638
- Profit (loss) carried forward -€13,567
down €13,567, from €2,205 to -€11,363
- Trade debts +€11,800
up €11,800 (+169.9%), from €6,946 to €18,746
- Tax, wage and social debts -€3,398
down €3,398 (-49.3%), from €6,898 to €3,500
- Gross operating margin -€38,175
down €38,175, from €37,574 to -€601
- Purchases and services +€32,008
up €32,008 (+25.8%), from €124,045 to €156,053
- Other operating charges +€7,866
up €7,866 (+416.7%), from €1,888 to €9,754
- Turnover -€6,167
down €6,167 (-3.8%), from €161,620 to €155,452
- Taxes +€1,693
new in 2024: €1,693
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,648 | €29,483 | -€5,165 | -14.9% |
| Fixed assets | 21/28 | €7,006 | €7,214 | +€208 | +3.0% |
| Intangible fixed assets | 21 | - | €1,208 | +€1,208 | |
| Tangible fixed assets | 22/27 | €2,638 | €1,638 | -€1,000 | -37.9% |
| Furniture and vehicles | 24 | €2,638 | €1,638 | -€1,000 | -37.9% |
| Financial fixed assets | 28 | €4,368 | €4,368 | = | 0.0% |
| Current assets | 29/58 | €27,642 | €22,269 | -€5,373 | -19.4% |
| Stocks and contracts in progress | 3 | €885 | €2,303 | +€1,418 | +160.2% |
| Stocks | 30/36 | €885 | €2,303 | +€1,418 | +160.2% |
| Amounts receivable within one year | 40/41 | €20,643 | €16,162 | -€4,481 | -21.7% |
| Other amounts receivable | 41 | €20,643 | €16,162 | -€4,481 | -21.7% |
| Cash at bank and in hand | 54/58 | €6,114 | €3,730 | -€2,385 | -39.0% |
| Deferred charges and accrued income | 490/1 | - | €76 | +€76 | |
| Total equity and liabilities | 10/49 | €34,648 | €29,483 | -€5,165 | -14.9% |
| Equity | 10/15 | €20,805 | €7,237 | -€13,567 | -65.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,205 | -€11,363 | -€13,567 | |
| Amounts payable | 17/49 | €13,844 | €22,246 | +€8,402 | +60.7% |
| Amounts payable within one year | 42/48 | €13,844 | €22,246 | +€8,402 | +60.7% |
| Trade debts | 44 | €6,946 | €18,746 | +€11,800 | +169.9% |
| Suppliers | 440/4 | €6,946 | €18,746 | +€11,800 | +169.9% |
| Taxes, remuneration and social security | 45 | €6,898 | €3,500 | -€3,398 | -49.3% |
| Remuneration and social security | 454/9 | €6,898 | €3,500 | -€3,398 | -49.3% |
| Turnover | 70 | €161,620 | €155,452 | -€6,167 | -3.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €124,045 | €156,053 | +€32,008 | +25.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,411 | €1,092 | -€319 | -22.6% |
| Other operating charges | 640/8 | €1,888 | €9,754 | +€7,866 | +416.7% |
| Gross operating margin | 9900 | €37,574 | -€601 | -€38,175 | |
| Operating profit (loss) | 9901 | €34,275 | -€11,447 | -€45,723 | |
| Financial income | 75/76B | - | €565 | +€565 | |
| Recurring financial income | 75 | - | €565 | +€565 | |
| Financial charges | 65/66B | €900 | €992 | +€92 | +10.2% |
| Recurring financial charges | 65 | €900 | €992 | +€92 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €33,376 | -€11,875 | -€45,250 | |
| Income taxes | 67/77 | - | €1,693 | +€1,693 | |
| Profit (loss) for the period | 9904 | €33,376 | -€13,567 | -€46,943 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,376 | -€13,567 | -€46,943 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.