LADOUR CONSTRUCT: 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.
LADOUR CONSTRUCT
Largest movements
- Tangible fixed assets +€5,495
up €5,495 (+2.1%), from €257,590 to €263,085
- Profit (loss) carried forward +€5,006
up €5,006 (+14.4%), from -€34,700 to -€29,694
- Depreciation -€42,223
down €42,223 (-81.2%), from €52,020 to €9,797
- Gross operating margin -€3,383
down €3,383 (-14.7%), from €23,062 to €19,679
- Other operating charges -€842
down €842 (-31.2%), from €2,694 to €1,852
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 | €308,860 | €313,866 | +€5,006 | +1.6% |
| Fixed assets | 21/28 | €257,590 | €263,085 | +€5,495 | +2.1% |
| Tangible fixed assets | 22/27 | €257,590 | €263,085 | +€5,495 | +2.1% |
| Land and buildings | 22 | €257,590 | €263,085 | +€5,495 | +2.1% |
| Current assets | 29/58 | €51,271 | €50,781 | -€489 | -1.0% |
| Amounts receivable within one year | 40/41 | - | €993 | +€993 | |
| Other amounts receivable | 41 | - | €993 | +€993 | |
| Cash at bank and in hand | 54/58 | €51,271 | €49,788 | -€1,483 | -2.9% |
| Total equity and liabilities | 10/49 | €308,860 | €313,866 | +€5,006 | +1.6% |
| Equity | 10/15 | €85,300 | €90,306 | +€5,006 | +5.9% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,700 | -€29,694 | +€5,006 | +14.4% |
| Amounts payable | 17/49 | €223,560 | €223,560 | = | 0.0% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €123,560 | €123,560 | = | 0.0% |
| Other amounts payable | 47/48 | €123,560 | €123,560 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,020 | €9,797 | -€42,223 | -81.2% |
| Other operating charges | 640/8 | €2,694 | €1,852 | -€842 | -31.2% |
| Gross operating margin | 9900 | €23,062 | €19,679 | -€3,383 | -14.7% |
| Operating profit (loss) | 9901 | -€31,652 | €8,030 | +€39,681 | |
| Financial charges | 65/66B | €3,048 | €3,024 | -€24 | -0.8% |
| Recurring financial charges | 65 | €3,048 | €3,024 | -€24 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€34,700 | €5,006 | +€39,705 | |
| Profit (loss) for the period | 9904 | -€34,700 | €5,006 | +€39,705 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,700 | €5,006 | +€39,705 |
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 29 September 2026 via checked.be.