LAGOBOM: 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.
LAGOBOM
Largest movements
- Cash +€21,155
up €21,155 (+126.4%), from €16,734 to €37,889
mainly Trade debts (+€20,364) and Net result for the year (+€9,661)
- Receivables within one year +€18,036
up €18,036 (+11.2%), from €161,129 to €179,165
of which Trade receivables: +€36,046
- Trade debts +€20,364
up €20,364 (+1072.4%), from €1,899 to €22,263
- Profit (loss) carried forward +€9,661
up €9,661 (+8.8%), from €110,132 to €119,794
- Tax, wage and social debts +€8,372
up €8,372 (+14.3%), from €58,413 to €66,784
- Gross operating margin -€63,330
down €63,330 (-80.0%), from €79,142 to €15,812
- Taxes -€15,800
down €15,800 (-83.2%), from €19,000 to €3,200
- Other operating charges -€5,225
down €5,225 (-74.0%), from €7,062 to €1,838
- Financial charges -€801
down €801 (-71.5%), from €1,119 to €319
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 | €180,444 | €218,841 | +€38,397 | +21.3% |
| Fixed assets | 21/28 | €2,581 | €1,786 | -€795 | -30.8% |
| Tangible fixed assets | 22/27 | €2,581 | €1,786 | -€795 | -30.8% |
| Land and buildings | 22 | €1,166 | €968 | -€198 | -17.0% |
| Plant, machinery and equipment | 23 | €1,415 | €818 | -€596 | -42.1% |
| Current assets | 29/58 | €177,863 | €217,055 | +€39,192 | +22.0% |
| Amounts receivable within one year | 40/41 | €161,129 | €179,165 | +€18,036 | +11.2% |
| Trade receivables | 40 | €74,605 | €110,651 | +€36,046 | +48.3% |
| Other amounts receivable | 41 | €86,524 | €68,514 | -€18,010 | -20.8% |
| Cash at bank and in hand | 54/58 | €16,734 | €37,889 | +€21,155 | +126.4% |
| Total equity and liabilities | 10/49 | €180,444 | €218,841 | +€38,397 | +21.3% |
| Equity | 10/15 | €120,132 | €129,794 | +€9,661 | +8.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,132 | €119,794 | +€9,661 | +8.8% |
| Amounts payable | 17/49 | €60,312 | €89,047 | +€28,736 | +47.6% |
| Amounts payable within one year | 42/48 | €60,312 | €89,047 | +€28,736 | +47.6% |
| Trade debts | 44 | €1,899 | €22,263 | +€20,364 | +1072.4% |
| Suppliers | 440/4 | €1,899 | €22,263 | +€20,364 | +1072.4% |
| Taxes, remuneration and social security | 45 | €58,413 | €66,784 | +€8,372 | +14.3% |
| Taxes | 450/3 | €58,413 | €66,784 | +€8,372 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €795 | €795 | = | 0.0% |
| Other operating charges | 640/8 | €7,062 | €1,838 | -€5,225 | -74.0% |
| Gross operating margin | 9900 | €79,142 | €15,812 | -€63,330 | -80.0% |
| Operating profit (loss) | 9901 | €71,285 | €13,180 | -€58,106 | -81.5% |
| Financial charges | 65/66B | €1,119 | €319 | -€801 | -71.5% |
| Recurring financial charges | 65 | €1,119 | €319 | -€801 | -71.5% |
| Profit (loss) for the period before taxes | 9903 | €70,166 | €12,861 | -€57,305 | -81.7% |
| Income taxes | 67/77 | €19,000 | €3,200 | -€15,800 | -83.2% |
| Profit (loss) for the period | 9904 | €51,166 | €9,661 | -€41,505 | -81.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51,166 | €9,661 | -€41,505 | -81.1% |
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 10 October 2026 via checked.be.