Lagae Technics: 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.
Lagae Technics
Largest movements
- Tangible fixed assets +€19,891
up €19,891 (+577.0%), from €3,447 to €23,338
of which Furniture and vehicles: +€15,379
- Current investments +€8,100
new in 2025: €8,100
- Cash -€6,971
down €6,971 (-22.9%), from €30,461 to €23,489
mainly Investment in fixed assets (net) (-€23,974) and Current investments (-€8,100)
- Receivables within one year -€6,612
down €6,612 (-42.5%), from €15,568 to €8,956
of which Trade receivables: -€10,525
- Deferred charges and accrued income +€766
up €766 (+304.4%), from €252 to €1,018
- Profit (loss) carried forward +€21,696
up €21,696 (+111.6%), from €19,442 to €41,139
- Trade debts -€2,413
down €2,413 (-61.4%), from €3,932 to €1,520
- Tax, wage and social debts -€2,217
no longer reported in 2025 (was €2,217)
- Other debts -€1,893
no longer reported in 2025 (was €1,893)
- Depreciation +€2,531
up €2,531 (+163.0%), from €1,553 to €4,083
- Gross operating margin +€2,339
up €2,339 (+7.8%), from €30,091 to €32,430
- Taxes +€412
up €412 (+7.0%), from €5,854 to €6,267
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 | €49,728 | €64,902 | +€15,174 | +30.5% |
| Fixed assets | 21/28 | €3,447 | €23,338 | +€19,891 | +577.0% |
| Tangible fixed assets | 22/27 | €3,447 | €23,338 | +€19,891 | +577.0% |
| Plant, machinery and equipment | 23 | - | €4,512 | +€4,512 | |
| Furniture and vehicles | 24 | €3,447 | €18,826 | +€15,379 | +446.1% |
| Current assets | 29/58 | €46,280 | €41,564 | -€4,717 | -10.2% |
| Amounts receivable within one year | 40/41 | €15,568 | €8,956 | -€6,612 | -42.5% |
| Trade receivables | 40 | €10,525 | - | -€10,525 | |
| Other amounts receivable | 41 | €5,043 | €8,956 | +€3,913 | +77.6% |
| Current investments | 50/53 | - | €8,100 | +€8,100 | |
| Cash at bank and in hand | 54/58 | €30,461 | €23,489 | -€6,971 | -22.9% |
| Deferred charges and accrued income | 490/1 | €252 | €1,018 | +€766 | +304.4% |
| Total equity and liabilities | 10/49 | €49,728 | €64,902 | +€15,174 | +30.5% |
| Equity | 10/15 | €41,686 | €63,382 | +€21,696 | +52.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,244 | €19,244 | = | 0.0% |
| Distributable reserves | 133 | €19,244 | €19,244 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,442 | €41,139 | +€21,696 | +111.6% |
| Amounts payable | 17/49 | €8,042 | €1,520 | -€6,522 | -81.1% |
| Amounts payable within one year | 42/48 | €8,042 | €1,520 | -€6,522 | -81.1% |
| Trade debts | 44 | €3,932 | €1,520 | -€2,413 | -61.4% |
| Suppliers | 440/4 | €3,932 | €1,520 | -€2,413 | -61.4% |
| Taxes, remuneration and social security | 45 | €2,217 | - | -€2,217 | |
| Taxes | 450/3 | €2,217 | - | -€2,217 | |
| Other amounts payable | 47/48 | €1,893 | - | -€1,893 | |
| Remuneration, social security and pensions | 62 | €107 | - | -€107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,553 | €4,083 | +€2,531 | +163.0% |
| Other operating charges | 640/8 | €543 | €327 | -€216 | -39.8% |
| Gross operating margin | 9900 | €30,091 | €32,430 | +€2,339 | +7.8% |
| Operating profit (loss) | 9901 | €27,888 | €28,020 | +€131 | +0.5% |
| Financial charges | 65/66B | €92 | €57 | -€35 | -38.0% |
| Recurring financial charges | 65 | €92 | €57 | -€35 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | €27,797 | €27,963 | +€166 | +0.6% |
| Income taxes | 67/77 | €5,854 | €6,267 | +€412 | +7.0% |
| Profit (loss) for the period | 9904 | €21,942 | €21,696 | -€246 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,942 | €21,696 | -€246 | -1.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.