KATTY LAMBOT SRL: 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.
KATTY LAMBOT SRL
Largest movements
- Deferred charges and accrued income +€7
up €7 (+4.6%), from €161 to €168
- Profit (loss) carried forward +€17,778
up €17,778 (+15.9%), from -€112,084 to -€94,306
- Other debts -€14,033
down €14,033 (-20.1%), from €69,864 to €55,831
- Tax, wage and social debts -€3,218
down €3,218 (-13.7%), from €23,567 to €20,349
of which Taxes: -€6,805
- Trade debts -€858
down €858 (-14.3%), from €5,995 to €5,137
- Short-term financial debts +€339
up €339 (+7.1%), from €4,758 to €5,097
- Financial charges -€85,739
down €85,739 (-98.8%), from €86,742 to €1,003
- Depreciation -€12,293
no longer reported in 2024 (was €12,293)
- Gross operating margin +€9,052
up €9,052 (+80.9%), from €11,192 to €20,243
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161 | €168 | +€7 | +4.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €161 | €168 | +€7 | +4.6% |
| Deferred charges and accrued income | 490/1 | €161 | €168 | +€7 | +4.6% |
| Total equity and liabilities | 10/49 | €161 | €168 | +€7 | +4.6% |
| Equity | 10/15 | -€104,024 | -€86,246 | +€17,778 | +17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,084 | -€94,306 | +€17,778 | +15.9% |
| Amounts payable | 17/49 | €104,184 | €86,414 | -€17,771 | -17.1% |
| Amounts payable within one year | 42/48 | €104,184 | €86,414 | -€17,771 | -17.1% |
| Financial debts | 43 | €4,758 | €5,097 | +€339 | +7.1% |
| Credit institutions | 430/8 | €4,758 | €5,097 | +€339 | +7.1% |
| Trade debts | 44 | €5,995 | €5,137 | -€858 | -14.3% |
| Suppliers | 440/4 | €5,995 | €5,137 | -€858 | -14.3% |
| Taxes, remuneration and social security | 45 | €23,567 | €20,349 | -€3,218 | -13.7% |
| Taxes | 450/3 | €23,567 | €16,763 | -€6,805 | -28.9% |
| Remuneration and social security | 454/9 | - | €3,586 | +€3,586 | |
| Other amounts payable | 47/48 | €69,864 | €55,831 | -€14,033 | -20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,293 | - | -€12,293 | |
| Other operating charges | 640/8 | €896 | €891 | -€5 | -0.6% |
| Gross operating margin | 9900 | €11,192 | €20,243 | +€9,052 | +80.9% |
| Operating profit (loss) | 9901 | -€1,998 | €19,352 | +€21,350 | |
| Financial charges | 65/66B | €86,742 | €1,003 | -€85,739 | -98.8% |
| Recurring financial charges | 65 | €86,742 | €1,003 | -€85,739 | -98.8% |
| Profit (loss) for the period before taxes | 9903 | -€88,740 | €18,349 | +€107,090 | |
| Income taxes | 67/77 | €598 | €571 | -€27 | -4.5% |
| Profit (loss) for the period | 9904 | -€89,339 | €17,778 | +€107,116 | |
| Profit (loss) for the period to be appropriated | 9905 | -€89,339 | €17,778 | +€107,116 |
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 22 October 2026 via checked.be.