Lagae IT Solutions: 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.
Lagae IT Solutions
Largest movements
- Cash +€48,388
up €48,388 (+93.3%), from €51,862 to €100,250
mainly Net result for the year (+€47,164) and Trade debts (+€9,396)
- Tangible fixed assets +€5,122
up €5,122 (+440.1%), from €1,164 to €6,286
- Receivables within one year -€4,081
down €4,081 (-23.7%), from €17,182 to €13,101
- Profit (loss) carried forward +€47,164
up €47,164 (+118.9%), from €39,654 to €86,818
- Trade debts +€9,396
up €9,396 (+11650.9%), from €81 to €9,477
- Tax, wage and social debts -€5,363
down €5,363 (-22.1%), from €24,227 to €18,864
- Other debts -€1,768
down €1,768 (-37.3%), from €4,746 to €2,978
- Gross operating margin +€10,089
up €10,089 (+19.9%), from €50,661 to €60,750
- Taxes +€2,182
up €2,182 (+20.5%), from €10,625 to €12,807
- Depreciation +€659
up €659 (+804.7%), from €82 to €741
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 | €70,207 | €119,637 | +€49,429 | +70.4% |
| Fixed assets | 21/28 | €1,164 | €6,286 | +€5,122 | +440.1% |
| Tangible fixed assets | 22/27 | €1,164 | €6,286 | +€5,122 | +440.1% |
| Plant, machinery and equipment | 23 | €1,164 | €6,286 | +€5,122 | +440.1% |
| Current assets | 29/58 | €69,044 | €113,351 | +€44,307 | +64.2% |
| Amounts receivable within one year | 40/41 | €17,182 | €13,101 | -€4,081 | -23.7% |
| Trade receivables | 40 | €17,182 | €13,101 | -€4,081 | -23.7% |
| Cash at bank and in hand | 54/58 | €51,862 | €100,250 | +€48,388 | +93.3% |
| Total equity and liabilities | 10/49 | €70,207 | €119,637 | +€49,429 | +70.4% |
| Equity | 10/15 | €41,154 | €88,318 | +€47,164 | +114.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,654 | €86,818 | +€47,164 | +118.9% |
| Amounts payable | 17/49 | €29,054 | €31,319 | +€2,265 | +7.8% |
| Amounts payable within one year | 42/48 | €29,054 | €31,319 | +€2,265 | +7.8% |
| Trade debts | 44 | €81 | €9,477 | +€9,396 | +11650.9% |
| Suppliers | 440/4 | €81 | €9,477 | +€9,396 | +11650.9% |
| Taxes, remuneration and social security | 45 | €24,227 | €18,864 | -€5,363 | -22.1% |
| Taxes | 450/3 | €24,227 | €18,864 | -€5,363 | -22.1% |
| Other amounts payable | 47/48 | €4,746 | €2,978 | -€1,768 | -37.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82 | €741 | +€659 | +804.7% |
| Other operating charges | 640/8 | €300 | - | -€300 | |
| Gross operating margin | 9900 | €50,661 | €60,750 | +€10,089 | +19.9% |
| Operating profit (loss) | 9901 | €50,279 | €60,009 | +€9,730 | +19.4% |
| Financial charges | 65/66B | - | €38 | +€38 | |
| Recurring financial charges | 65 | - | €38 | +€38 | |
| Profit (loss) for the period before taxes | 9903 | €50,279 | €59,971 | +€9,693 | +19.3% |
| Income taxes | 67/77 | €10,625 | €12,807 | +€2,182 | +20.5% |
| Profit (loss) for the period | 9904 | €39,654 | €47,164 | +€7,511 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €39,654 | €47,164 | +€7,511 | +18.9% |
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 12 October 2026 via checked.be.