LADS AGENCY: 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.
LADS AGENCY
Largest movements
- Intangible fixed assets -€11,979
down €11,979 (-22.0%), from €54,396 to €42,417
- Receivables within one year -€3,375
down €3,375 (-93.7%), from €3,604 to €228
- Profit (loss) carried forward -€20,622
down €20,622 (-7.9%), from -€262,253 to -€282,875
- Other debts +€8,214
up €8,214 (+3.3%), from €250,506 to €258,720
- Trade debts -€2,937
down €2,937 (-6.7%), from €43,903 to €40,966
- Gross operating margin +€58,677
up €58,677 (+92.1%), from -€63,723 to -€5,046
- Other operating charges +€3,537
new in 2025: €3,537
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 | €58,656 | €43,311 | -€15,345 | -26.2% |
| Fixed assets | 21/28 | €55,046 | €43,067 | -€11,979 | -21.8% |
| Intangible fixed assets | 21 | €54,396 | €42,417 | -€11,979 | -22.0% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €3,610 | €244 | -€3,365 | -93.2% |
| Amounts receivable within one year | 40/41 | €3,604 | €228 | -€3,375 | -93.7% |
| Other amounts receivable | 41 | €3,604 | €228 | -€3,375 | -93.7% |
| Cash at bank and in hand | 54/58 | €6 | €16 | +€10 | +162% |
| Total equity and liabilities | 10/49 | €58,656 | €43,311 | -€15,345 | -26.2% |
| Equity | 10/15 | -€235,753 | -€256,375 | -€20,622 | -8.7% |
| Contributions | 10/11 | €26,500 | €26,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,253 | -€282,875 | -€20,622 | -7.9% |
| Amounts payable | 17/49 | €294,409 | €299,686 | +€5,278 | +1.8% |
| Amounts payable within one year | 42/48 | €294,409 | €299,686 | +€5,278 | +1.8% |
| Trade debts | 44 | €43,903 | €40,966 | -€2,937 | -6.7% |
| Suppliers | 440/4 | €43,903 | €40,966 | -€2,937 | -6.7% |
| Other amounts payable | 47/48 | €250,506 | €258,720 | +€8,214 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,979 | €11,979 | = | 0.0% |
| Other operating charges | 640/8 | - | €3,537 | +€3,537 | |
| Gross operating margin | 9900 | -€63,723 | -€5,046 | +€58,677 | +92.1% |
| Operating profit (loss) | 9901 | -€75,702 | -€20,562 | +€55,140 | +72.8% |
| Financial income | 75/76B | €1 | €212 | +€211 | +28,104% |
| Recurring financial income | 75 | €1 | €212 | +€211 | +28,104% |
| Financial charges | 65/66B | €93 | €272 | +€178 | +191% |
| Recurring financial charges | 65 | €93 | €272 | +€178 | +191% |
| Profit (loss) for the period before taxes | 9903 | -€75,795 | -€20,622 | +€55,173 | +72.8% |
| Profit (loss) for the period | 9904 | -€75,795 | -€20,622 | +€55,173 | +72.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€75,795 | -€20,622 | +€55,173 | +72.8% |
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 24 October 2026 via checked.be.