LAGOON BELUX: what changed
What changed
LAGOON BELUX
NACE 96.102, Launderettes and laundries for private customers
filed annual accounts (NBB)
Net result for the year
€33,023
2024 · €31,923+€1,100
Equity
€121,282
2024 · €88,259+€33,023
Cash
€2,771
2024 · €5,940-€3,169
Balance sheet total
€948,657
2024 · €1.0m-€92,374
Largest movements
Assets
- Receivables within one year -€63,218
down €63,218 (-92.3%), from €68,518 to €5,299
of which Other amounts receivable: -€63,218
- Tangible fixed assets -€25,987
down €25,987 (-2.7%), from €966,573 to €940,586
of which Land and buildings: -€23,381
Equity and liabilities
- Other debts -€80,669
down €80,669 (-37.2%), from €216,738 to €136,069
- Debts after one year -€42,608
down €42,608 (-6.3%), from €680,200 to €637,592
- Profit (loss) carried forward +€33,023
up €33,023 (+6.3%), from -€520,741 to -€487,718
Income statement
- Gross operating margin +€1,778
up €1,778 (+2.2%), from €79,208 to €80,986
- Financial income -€1,125
down €1,125 (-68.9%), from €1,633 to €508
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€31,923
Gross operating margin
+€1,778
Other operating charges
-€257
Financial income
-€1,125
Financial charges
+€703
Result 2025
€33,023
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,439
Investment
€0
Financing
-€42,608
Cash 2024
€5,940
From operations (derived)
+€39,439
Net result for the year
+€33,023
Depreciation
+€25,987
Receivables within one year
+€63,218
Trade debts
-€2,100
Tax, wage and social debts
-€21
Other debts
-€80,669
Financing
-€42,608
Debts after one year
-€42,608
Cash 2025
€2,771
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,041,031 | €948,657 | -€92,374 | -8.9% |
| Fixed assets | 21/28 | €966,573 | €940,586 | -€25,987 | -2.7% |
| Tangible fixed assets | 22/27 | €966,573 | €940,586 | -€25,987 | -2.7% |
| Land and buildings | 22 | €951,449 | €928,068 | -€23,381 | -2.5% |
| Plant, machinery and equipment | 23 | €15,125 | €12,518 | -€2,606 | -17.2% |
| Current assets | 29/58 | €74,458 | €8,071 | -€66,387 | -89.2% |
| Amounts receivable within one year | 40/41 | €68,518 | €5,299 | -€63,218 | -92.3% |
| Trade receivables | 40 | €5,279 | €5,279 | = | 0.0% |
| Other amounts receivable | 41 | €63,239 | €20 | -€63,218 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,940 | €2,771 | -€3,169 | -53.3% |
| Total equity and liabilities | 10/49 | €1,041,031 | €948,657 | -€92,374 | -8.9% |
| Equity | 10/15 | €88,259 | €121,282 | +€33,023 | +37.4% |
| Contributions | 10/11 | €609,000 | €609,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€520,741 | -€487,718 | +€33,023 | +6.3% |
| Amounts payable | 17/49 | €952,773 | €827,375 | -€125,398 | -13.2% |
| Amounts payable after more than one year | 17 | €680,200 | €637,592 | -€42,608 | -6.3% |
| Financial debts | 170/4 | €680,200 | €637,592 | -€42,608 | -6.3% |
| Amounts payable within one year | 42/48 | €265,108 | €182,318 | -€82,790 | -31.2% |
| Current portion of amounts payable after more than one year | 42 | €42,608 | €42,608 | = | 0.0% |
| Trade debts | 44 | €2,100 | - | -€2,100 | |
| Suppliers | 440/4 | €2,100 | - | -€2,100 | |
| Taxes, remuneration and social security | 45 | €3,663 | €3,642 | -€21 | -0.6% |
| Taxes | 450/3 | €3,663 | €3,642 | -€21 | -0.6% |
| Other amounts payable | 47/48 | €216,738 | €136,069 | -€80,669 | -37.2% |
| Accrued charges and deferred income | 492/3 | €7,465 | €7,465 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,987 | €25,987 | = | 0.0% |
| Other operating charges | 640/8 | €8,172 | €8,429 | +€257 | +3.1% |
| Gross operating margin | 9900 | €79,208 | €80,986 | +€1,778 | +2.2% |
| Operating profit (loss) | 9901 | €45,049 | €46,571 | +€1,522 | +3.4% |
| Financial income | 75/76B | €1,633 | €508 | -€1,125 | -68.9% |
| Recurring financial income | 75 | €1,633 | €508 | -€1,125 | -68.9% |
| Financial charges | 65/66B | €14,759 | €14,056 | -€703 | -4.8% |
| Recurring financial charges | 65 | €14,759 | €14,056 | -€703 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €31,923 | €33,023 | +€1,100 | +3.4% |
| Profit (loss) for the period | 9904 | €31,923 | €33,023 | +€1,100 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €31,923 | €33,023 | +€1,100 | +3.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.