La.De. Consult: 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.
La.De. Consult
Largest movements
- Cash +€175,993
up €175,993 (+467.8%), from €37,621 to €213,614
mainly Net result for the year (+€190,948) and Other debts (+€23,000)
- Receivables after one year +€61,941
up €61,941 (+1105.6%), from €5,602 to €67,543
- Reserves +€96,830
new in 2025: €96,830
- Profit (loss) carried forward +€94,118
up €94,118 (+256.8%), from €36,644 to €130,761
- Other debts +€23,000
new in 2025: €23,000
- Tax, wage and social debts +€22,455
up €22,455 (+91.9%), from €24,435 to €46,890
- Gross operating margin +€200,993
up €200,993 (+430.4%), from €46,695 to €247,688
- Taxes +€47,900
up €47,900 (+513.5%), from €9,328 to €57,228
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 | €68,633 | €307,884 | +€239,251 | +348.6% |
| Current assets | 29/58 | €68,633 | €307,884 | +€239,251 | +348.6% |
| Amounts receivable after more than one year | 29 | €5,602 | €67,543 | +€61,941 | +1105.6% |
| Other amounts receivable | 291 | €5,602 | €67,543 | +€61,941 | +1105.6% |
| Amounts receivable within one year | 40/41 | €25,410 | €25,410 | = | 0.0% |
| Trade receivables | 40 | €25,410 | €25,410 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €37,621 | €213,614 | +€175,993 | +467.8% |
| Deferred charges and accrued income | 490/1 | - | €1,317 | +€1,317 | |
| Total equity and liabilities | 10/49 | €68,633 | €307,884 | +€239,251 | +348.6% |
| Equity | 10/15 | €39,644 | €230,591 | +€190,948 | +481.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €96,830 | +€96,830 | |
| Tax-exempt reserves | 132 | - | €96,830 | +€96,830 | |
| Profit (loss) carried forward | 14 | €36,644 | €130,761 | +€94,118 | +256.8% |
| Amounts payable | 17/49 | €28,990 | €77,293 | +€48,303 | +166.6% |
| Amounts payable within one year | 42/48 | €28,904 | €77,293 | +€48,389 | +167.4% |
| Trade debts | 44 | €4,468 | €7,403 | +€2,934 | +65.7% |
| Suppliers | 440/4 | €4,468 | €7,403 | +€2,934 | +65.7% |
| Taxes, remuneration and social security | 45 | €24,435 | €46,890 | +€22,455 | +91.9% |
| Taxes | 450/3 | €24,435 | €46,890 | +€22,455 | +91.9% |
| Other amounts payable | 47/48 | - | €23,000 | +€23,000 | |
| Accrued charges and deferred income | 492/3 | €86 | €0 | -€86 | -100.0% |
| Other operating charges | 640/8 | €748 | €1,480 | +€732 | +97.9% |
| Gross operating margin | 9900 | €46,695 | €247,688 | +€200,993 | +430.4% |
| Operating profit (loss) | 9901 | €45,947 | €246,207 | +€200,261 | +435.9% |
| Financial income | 75/76B | €31 | €1,992 | +€1,961 | +6351.8% |
| Recurring financial income | 75 | €31 | €1,992 | +€1,961 | +6351.8% |
| Financial charges | 65/66B | €6 | €23 | +€17 | +296.2% |
| Recurring financial charges | 65 | €6 | €23 | +€17 | +296.2% |
| Profit (loss) for the period before taxes | 9903 | €45,972 | €248,176 | +€202,204 | +439.8% |
| Income taxes | 67/77 | €9,328 | €57,228 | +€47,900 | +513.5% |
| Profit (loss) for the period | 9904 | €36,644 | €190,948 | +€154,304 | +421.1% |
| Transfer to tax-exempt reserves | 689 | - | €96,830 | +€96,830 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,644 | €94,118 | +€57,474 | +156.8% |
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 11 October 2026 via checked.be.