LADNOM: 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.
LADNOM
Largest movements
- Receivables within one year -€10,576
down €10,576 (-72.2%), from €14,641 to €4,065
of which Other amounts receivable: -€10,659
- Tangible fixed assets -€3,892
down €3,892 (-39.4%), from €9,889 to €5,997
of which Leasing and similar rights: -€2,618
- Stocks and contracts +€2,125
up €2,125 (+188.9%), from €1,125 to €3,250
- Profit (loss) carried forward -€12,954
down €12,954, from €9,571 to -€3,383
- Tax, wage and social debts +€7,057
up €7,057 (+1385.2%), from €509 to €7,566
of which Remuneration and social security: +€7,283
- Trade debts -€6,237
down €6,237 (-65.7%), from €9,497 to €3,260
- Staff costs +€16,948
up €16,948 (+10640.6%), from €159 to €17,108
- Purchases and services +€9,339
up €9,339 (+6.4%), from €145,922 to €155,261
- Turnover +€9,290
up €9,290 (+5.7%), from €163,048 to €172,338
- Financial charges +€6,040
up €6,040 (+1022.8%), from €591 to €6,630
of which Non-recurring financial charges: +€5,135
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,281 | €14,147 | -€12,134 | -46.2% |
| Fixed assets | 21/28 | €9,889 | €5,997 | -€3,892 | -39.4% |
| Tangible fixed assets | 22/27 | €9,889 | €5,997 | -€3,892 | -39.4% |
| Furniture and vehicles | 24 | €7,271 | €5,997 | -€1,274 | -17.5% |
| Leasing and similar rights | 25 | €2,618 | - | -€2,618 | |
| Current assets | 29/58 | €16,393 | €8,151 | -€8,242 | -50.3% |
| Stocks and contracts in progress | 3 | €1,125 | €3,250 | +€2,125 | +188.9% |
| Stocks | 30/36 | €1,125 | €3,250 | +€2,125 | +188.9% |
| Amounts receivable within one year | 40/41 | €14,641 | €4,065 | -€10,576 | -72.2% |
| Trade receivables | 40 | €57 | €140 | +€83 | +147.3% |
| Other amounts receivable | 41 | €14,584 | €3,925 | -€10,659 | -73.1% |
| Cash at bank and in hand | 54/58 | €627 | €836 | +€209 | +33.3% |
| Total equity and liabilities | 10/49 | €26,281 | €14,147 | -€12,134 | -46.2% |
| Equity | 10/15 | €15,821 | €2,867 | -€12,954 | -81.9% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,571 | -€3,383 | -€12,954 | |
| Amounts payable | 17/49 | €10,461 | €11,280 | +€820 | +7.8% |
| Amounts payable within one year | 42/48 | €10,461 | €11,280 | +€820 | +7.8% |
| Trade debts | 44 | €9,497 | €3,260 | -€6,237 | -65.7% |
| Suppliers | 440/4 | €9,497 | €3,260 | -€6,237 | -65.7% |
| Taxes, remuneration and social security | 45 | €509 | €7,566 | +€7,057 | +1385.2% |
| Taxes | 450/3 | €509 | €283 | -€226 | -44.4% |
| Remuneration and social security | 454/9 | - | €7,283 | +€7,283 | |
| Other amounts payable | 47/48 | €454 | €454 | = | 0.0% |
| Turnover | 70 | €163,048 | €172,338 | +€9,290 | +5.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €145,922 | €155,261 | +€9,339 | +6.4% |
| Remuneration, social security and pensions | 62 | €159 | €17,108 | +€16,948 | +10640.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,918 | €5,379 | +€461 | +9.4% |
| Other operating charges | 640/8 | €873 | €1,329 | +€456 | +52.2% |
| Gross operating margin | 9900 | €17,125 | €17,077 | -€48 | -0.3% |
| Operating profit (loss) | 9901 | €11,175 | -€6,738 | -€17,914 | |
| Financial income | 75/76B | €283 | €415 | +€133 | +46.9% |
| Recurring financial income | 75 | €280 | €414 | +€133 | +47.6% |
| Non-recurring financial income | 76B | €2 | €2 | -€1 | -32.5% |
| Financial charges | 65/66B | €591 | €6,630 | +€6,040 | +1022.8% |
| Recurring financial charges | 65 | €560 | €1,465 | +€905 | +161.6% |
| Non-recurring financial charges | 66B | €30 | €5,165 | +€5,135 | +16940.6% |
| Profit (loss) for the period before taxes | 9903 | €10,868 | -€12,954 | -€23,821 | |
| Income taxes | 67/77 | €1,297 | - | -€1,297 | |
| Profit (loss) for the period | 9904 | €9,571 | -€12,954 | -€22,524 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,571 | -€12,954 | -€22,524 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.