K-Lanco: what changed
Two fiscal 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.
K-Lanco
Largest movements
- Receivables within one year +€27,901
new in 2025: €27,901
- Tangible fixed assets -€20,449
down €20,449 (-8.1%), from €250,914 to €230,465
of which Furniture and vehicles: -€15,724
- Reserves -€108,754
down €108,754 (-12.1%), from €901,935 to €793,181
of which Distributable reserves: -€106,427
- Other debts +€106,177
up €106,177 (+97.8%), from €108,599 to €214,776
- Financial income -€79,795
down €79,795 (-97.8%), from €81,614 to €1,819
- Taxes -€15,476
down €15,476 (-26.7%), from €57,912 to €42,436
- Gross operating margin -€13,663
down €13,663 (-7.4%), from €185,837 to €172,174
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.
Cash bridge derived
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 | €1,077,021 | €1,074,354 | -€2,667 | -0.2% |
| Fixed assets | 21/28 | €250,914 | €230,465 | -€20,449 | -8.1% |
| Tangible fixed assets | 22/27 | €250,914 | €230,465 | -€20,449 | -8.1% |
| Land and buildings | 22 | €181,449 | €174,969 | -€6,480 | -3.6% |
| Plant, machinery and equipment | 23 | €20,264 | €22,019 | +€1,755 | +8.7% |
| Furniture and vehicles | 24 | €49,201 | €33,477 | -€15,724 | -32.0% |
| Current assets | 29/58 | €826,107 | €843,889 | +€17,782 | +2.2% |
| Amounts receivable within one year | 40/41 | - | €27,901 | +€27,901 | |
| Trade receivables | 40 | - | €27,901 | +€27,901 | |
| Current investments | 50/53 | €752,503 | €752,503 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €71,368 | €60,870 | -€10,498 | -14.7% |
| Deferred charges and accrued income | 490/1 | €2,236 | €2,615 | +€379 | +16.9% |
| Total equity and liabilities | 10/49 | €1,077,021 | €1,074,354 | -€2,667 | -0.2% |
| Equity | 10/15 | €927,517 | €818,763 | -€108,754 | -11.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €901,935 | €793,181 | -€108,754 | -12.1% |
| Tax-exempt reserves | 132 | €2,327 | - | -€2,327 | |
| Distributable reserves | 133 | €899,608 | €793,181 | -€106,427 | -11.8% |
| Profit (loss) carried forward | 14 | €6,982 | €6,982 | = | 0.0% |
| Provisions and deferred taxes | 16 | €776 | - | -€776 | |
| Deferred taxes | 168 | €776 | - | -€776 | |
| Amounts payable | 17/49 | €148,728 | €255,591 | +€106,863 | +71.9% |
| Amounts payable within one year | 42/48 | €148,728 | €255,591 | +€106,863 | +71.9% |
| Current portion of amounts payable after more than one year | 42 | €21,632 | €17,196 | -€4,436 | -20.5% |
| Trade debts | 44 | €2,618 | €3,737 | +€1,119 | +42.7% |
| Suppliers | 440/4 | €2,618 | €3,737 | +€1,119 | +42.7% |
| Taxes, remuneration and social security | 45 | €15,879 | €19,882 | +€4,003 | +25.2% |
| Taxes | 450/3 | €15,879 | €19,882 | +€4,003 | +25.2% |
| Other amounts payable | 47/48 | €108,599 | €214,776 | +€106,177 | +97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,089 | €30,027 | +€938 | +3.2% |
| Other operating charges | 640/8 | €3,944 | €3,574 | -€370 | -9.4% |
| Gross operating margin | 9900 | €185,837 | €172,174 | -€13,663 | -7.4% |
| Operating profit (loss) | 9901 | €152,804 | €138,573 | -€14,231 | -9.3% |
| Financial income | 75/76B | €81,614 | €1,819 | -€79,795 | -97.8% |
| Recurring financial income | 75 | €81,614 | €1,819 | -€79,795 | -97.8% |
| Financial charges | 65/66B | €1,307 | €1,011 | -€296 | -22.6% |
| Recurring financial charges | 65 | €1,307 | €1,011 | -€296 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €233,111 | €139,381 | -€93,730 | -40.2% |
| Transfer from deferred taxes | 780 | €776 | €776 | = | 0.0% |
| Income taxes | 67/77 | €57,912 | €42,436 | -€15,476 | -26.7% |
| Profit (loss) for the period | 9904 | €175,975 | €97,721 | -€78,254 | -44.5% |
| Transfer from tax-exempt reserves | 789 | €2,327 | €2,327 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €178,302 | €100,048 | -€78,254 | -43.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.