L-DECO LIGHTING: 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.
L-DECO LIGHTING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€155
down €155 (-0.8%), from -€18,275 to -€18,430
- Other debts +€153
up €153 (+1.5%), from €10,198 to €10,351
- Turnover -€418
down €418 (-100%), from €418 to €0
- Purchases and services -€387
down €387 (-100%), from €387 to €0
- Gross operating margin -€31
down €31 (-100%), from €31 to €0
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 | €2,102 | €2,100 | -€2 | -0.1% |
| Fixed assets | 21/28 | €2,100 | €2,100 | = | 0.0% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €2 | €0 | -€2 | -100% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Trade receivables | 290 | - | €0 | = | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €2 | €0 | -€2 | -100% |
| Total equity and liabilities | 10/49 | €2,102 | €2,100 | -€2 | -0.1% |
| Equity | 10/15 | -€8,275 | -€8,430 | -€155 | -1.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,275 | -€18,430 | -€155 | -0.8% |
| Amounts payable | 17/49 | €10,377 | €10,530 | +€153 | +1.5% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €10,377 | €10,530 | +€153 | +1.5% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €179 | €179 | = | 0.0% |
| Taxes | 450/3 | €179 | €179 | = | 0.0% |
| Other amounts payable | 47/48 | €10,198 | €10,351 | +€153 | +1.5% |
| Turnover | 70 | €418 | €0 | -€418 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | €31 | €0 | -€31 | -100% |
| Operating profit (loss) | 9901 | €31 | - | -€31 | |
| Financial charges | 65/66B | €154 | €155 | +€1 | +0.8% |
| Recurring financial charges | 65 | €154 | €155 | +€1 | +0.8% |
| Non-recurring financial charges | 66B | €154 | - | -€154 | |
| Profit (loss) for the period before taxes | 9903 | -€123 | -€155 | -€33 | -26.5% |
| Profit (loss) for the period | 9904 | -€123 | -€155 | -€33 | -26.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€123 | -€155 | -€33 | -26.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.