LAHMIDI & ASSOCIES: 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.
LAHMIDI & ASSOCIES
Largest movements
- Receivables within one year -€397
down €397 (-4.7%), from €8,444 to €8,046
- Profit (loss) carried forward -€226
down €226 (-14.3%), from €1,583 to €1,357
- Tax, wage and social debts -€216
down €216 (-27.3%), from €791 to €575
- Gross operating margin -€4,381
down €4,381, from €4,310 to -€70
- Taxes -€791
no longer reported in 2025 (was €791)
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.
Derived cash bridge
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 | €8,573 | €8,131 | -€442 | -5.2% |
| Current assets | 29/58 | €8,573 | €8,131 | -€442 | -5.2% |
| Amounts receivable within one year | 40/41 | €8,444 | €8,046 | -€397 | -4.7% |
| Other amounts receivable | 41 | €8,444 | €8,046 | -€397 | -4.7% |
| Cash at bank and in hand | 54/58 | €130 | €85 | -€45 | -34.6% |
| Total equity and liabilities | 10/49 | €8,573 | €8,131 | -€442 | -5.2% |
| Equity | 10/15 | €7,783 | €7,557 | -€226 | -2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,583 | €1,357 | -€226 | -14.3% |
| Amounts payable | 17/49 | €791 | €575 | -€216 | -27.3% |
| Amounts payable within one year | 42/48 | €791 | €575 | -€216 | -27.3% |
| Taxes, remuneration and social security | 45 | €791 | €575 | -€216 | -27.3% |
| Taxes | 450/3 | €791 | €575 | -€216 | -27.3% |
| Other operating charges | 640/8 | €80 | €66 | -€14 | -17.6% |
| Gross operating margin | 9900 | €4,310 | -€70 | -€4,381 | |
| Operating profit (loss) | 9901 | €4,231 | -€136 | -€4,367 | |
| Financial charges | 65/66B | €106 | €90 | -€16 | -15.4% |
| Recurring financial charges | 65 | €106 | €90 | -€16 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €4,124 | -€226 | -€4,350 | |
| Income taxes | 67/77 | €791 | - | -€791 | |
| Profit (loss) for the period | 9904 | €3,334 | -€226 | -€3,560 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,334 | -€226 | -€3,560 |
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 31 October 2026 via checked.be.