LADAN: 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.
LADAN
Largest movements
- Cash -€15,125
down €15,125 (-97.6%), from €15,504 to €379
mainly Net result for the year (-€12,552) and Other debts (-€3,482)
- Tangible fixed assets -€3,087
down €3,087 (-29.8%), from €10,367 to €7,280
- Receivables within one year -€621
down €621 (-42.0%), from €1,481 to €859
- Profit (loss) carried forward -€12,552
down €12,552 (-188.0%), from -€6,675 to -€19,227
- Other debts -€3,482
down €3,482 (-29.8%), from €11,669 to €8,187
- Trade debts -€2,799
down €2,799 (-99.0%), from €2,827 to €28
- Gross operating margin -€9,362
down €9,362, from €1,330 to -€8,032
- Depreciation -€256
down €256 (-7.7%), from €3,344 to €3,087
- Other operating charges +€223
up €223 (+28.2%), from €791 to €1,014
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 | €27,352 | €8,518 | -€18,834 | -68.9% |
| Fixed assets | 21/28 | €10,367 | €7,280 | -€3,087 | -29.8% |
| Tangible fixed assets | 22/27 | €10,367 | €7,280 | -€3,087 | -29.8% |
| Furniture and vehicles | 24 | €10,367 | €7,280 | -€3,087 | -29.8% |
| Current assets | 29/58 | €16,985 | €1,238 | -€15,746 | -92.7% |
| Amounts receivable within one year | 40/41 | €1,481 | €859 | -€621 | -42.0% |
| Other amounts receivable | 41 | €1,481 | €859 | -€621 | -42.0% |
| Cash at bank and in hand | 54/58 | €15,504 | €379 | -€15,125 | -97.6% |
| Total equity and liabilities | 10/49 | €27,352 | €8,518 | -€18,834 | -68.9% |
| Equity | 10/15 | €12,582 | €31 | -€12,552 | -99.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €665 | €665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €665 | €665 | = | 0.0% |
| Reserves not available under the articles | 1311 | €665 | €665 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,675 | -€19,227 | -€12,552 | -188.0% |
| Amounts payable | 17/49 | €14,770 | €8,488 | -€6,282 | -42.5% |
| Amounts payable within one year | 42/48 | €14,770 | €8,488 | -€6,282 | -42.5% |
| Trade debts | 44 | €2,827 | €28 | -€2,799 | -99.0% |
| Suppliers | 440/4 | €2,827 | €28 | -€2,799 | -99.0% |
| Taxes, remuneration and social security | 45 | €273 | €273 | = | 0.0% |
| Taxes | 450/3 | €273 | €273 | = | 0.0% |
| Other amounts payable | 47/48 | €11,669 | €8,187 | -€3,482 | -29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,344 | €3,087 | -€256 | -7.7% |
| Other operating charges | 640/8 | €791 | €1,014 | +€223 | +28.2% |
| Non-recurring operating charges | 66A | €465 | €363 | -€103 | -22.0% |
| Gross operating margin | 9900 | €1,330 | -€8,032 | -€9,362 | |
| Operating profit (loss) | 9901 | -€3,269 | -€12,496 | -€9,226 | -282.2% |
| Financial charges | 65/66B | €61 | €56 | -€5 | -8.4% |
| Recurring financial charges | 65 | €61 | €56 | -€5 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,331 | -€12,552 | -€9,221 | -276.9% |
| Profit (loss) for the period | 9904 | -€3,331 | -€12,552 | -€9,221 | -276.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,331 | -€12,552 | -€9,221 | -276.9% |
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 5 October 2026 via checked.be.