LAGOMDOUZE: 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.
LAGOMDOUZE
Largest movements
- Cash +€12,283
up €12,283 (+1214.9%), from €1,011 to €13,294
mainly Tax, wage and social debts (+€11,616) and Other debts (+€5,810)
- Financial fixed assets +€4,500
new in 2025: €4,500
- Tangible fixed assets -€917
down €917 (-40.1%), from €2,288 to €1,371
- Receivables within one year +€742
up €742 (+35.7%), from €2,079 to €2,820
- Tax, wage and social debts +€11,616
up €11,616 (+217.4%), from €5,343 to €16,959
of which Remuneration and social security: +€6,679
- Other debts +€5,810
up €5,810 (+124.7%), from €4,660 to €10,470
- Profit (loss) carried forward -€508
down €508 (-5.7%), from -€8,941 to -€9,448
- Trade debts -€361
down €361 (-12.0%), from €3,016 to €2,655
- Gross operating margin +€31,341
up €31,341 (+384.5%), from €8,152 to €39,493
- Staff costs +€22,091
up €22,091 (+136.3%), from €16,202 to €38,293
- Depreciation +€455
up €455 (+98.4%), from €462 to €917
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 | €7,078 | €23,635 | +€16,557 | +233.9% |
| Fixed assets | 21/28 | €2,288 | €5,871 | +€3,583 | +156.6% |
| Tangible fixed assets | 22/27 | €2,288 | €1,371 | -€917 | -40.1% |
| Furniture and vehicles | 24 | €2,288 | €1,371 | -€917 | -40.1% |
| Financial fixed assets | 28 | - | €4,500 | +€4,500 | |
| Current assets | 29/58 | €4,790 | €17,764 | +€12,973 | +270.8% |
| Stocks and contracts in progress | 3 | €1,600 | €1,600 | = | 0.0% |
| Stocks | 30/36 | €1,600 | €1,600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,079 | €2,820 | +€742 | +35.7% |
| Trade receivables | 40 | €2,079 | €2,820 | +€742 | +35.7% |
| Cash at bank and in hand | 54/58 | €1,011 | €13,294 | +€12,283 | +1214.9% |
| Deferred charges and accrued income | 490/1 | €101 | €49 | -€52 | -51.7% |
| Total equity and liabilities | 10/49 | €7,078 | €23,635 | +€16,557 | +233.9% |
| Equity | 10/15 | -€5,941 | -€6,448 | -€508 | -8.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,941 | -€9,448 | -€508 | -5.7% |
| Amounts payable | 17/49 | €13,019 | €30,083 | +€17,064 | +131.1% |
| Amounts payable within one year | 42/48 | €13,019 | €30,083 | +€17,064 | +131.1% |
| Trade debts | 44 | €3,016 | €2,655 | -€361 | -12.0% |
| Suppliers | 440/4 | €3,016 | €2,655 | -€361 | -12.0% |
| Taxes, remuneration and social security | 45 | €5,343 | €16,959 | +€11,616 | +217.4% |
| Taxes | 450/3 | €2,473 | €7,410 | +€4,937 | +199.6% |
| Remuneration and social security | 454/9 | €2,870 | €9,549 | +€6,679 | +232.7% |
| Other amounts payable | 47/48 | €4,660 | €10,470 | +€5,810 | +124.7% |
| Remuneration, social security and pensions | 62 | €16,202 | €38,293 | +€22,091 | +136.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €462 | €917 | +€455 | +98.4% |
| Other operating charges | 640/8 | €210 | €340 | +€131 | +62.4% |
| Gross operating margin | 9900 | €8,152 | €39,493 | +€31,341 | +384.5% |
| Operating profit (loss) | 9901 | -€8,722 | -€57 | +€8,665 | +99.3% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €223 | €450 | +€227 | +101.4% |
| Recurring financial charges | 65 | €223 | €450 | +€227 | +101.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,941 | -€508 | +€8,433 | +94.3% |
| Profit (loss) for the period | 9904 | -€8,941 | -€508 | +€8,433 | +94.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,941 | -€508 | +€8,433 | +94.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.