LAJUJE: 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.
LAJUJE
Largest movements
- Cash +€9,555
up €9,555 (+121%), from €7,877 to €17,432
mainly Depreciation (+€8,649) and Other debts (+€1,815)
- Tangible fixed assets -€8,649
down €8,649 (-5.3%), from €162,131 to €153,482
of which Assets under construction and advance payments: -€15,354
- Other debts +€1,815
up €1,815 (+1.9%), from €95,793 to €97,608
- Financial charges +€2,241
up €2,241 (+44.8%), from €5,001 to €7,242
- Gross operating margin -€1,206
down €1,206 (-5.5%), from €21,807 to €20,600
- Taxes -€660
no longer reported in 2025 (was €660)
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 | €170,636 | €171,560 | +€925 | +0.5% |
| Fixed assets | 21/28 | €162,131 | €153,482 | -€8,649 | -5.3% |
| Tangible fixed assets | 22/27 | €162,131 | €153,482 | -€8,649 | -5.3% |
| Land and buildings | 22 | €145,287 | €152,248 | +€6,961 | +4.8% |
| Plant, machinery and equipment | 23 | €1,490 | €1,234 | -€255 | -17.1% |
| Assets under construction and advance payments | 27 | €15,354 | - | -€15,354 | |
| Current assets | 29/58 | €8,505 | €18,078 | +€9,573 | +113% |
| Cash at bank and in hand | 54/58 | €7,877 | €17,432 | +€9,555 | +121% |
| Deferred charges and accrued income | 490/1 | €628 | €646 | +€18 | +2.9% |
| Total equity and liabilities | 10/49 | €170,636 | €171,560 | +€925 | +0.5% |
| Equity | 10/15 | €73,263 | €73,470 | +€206 | +0.3% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,737 | -€6,530 | +€206 | +3.1% |
| Amounts payable | 17/49 | €97,373 | €98,091 | +€718 | +0.7% |
| Amounts payable within one year | 42/48 | €97,373 | €98,091 | +€718 | +0.7% |
| Trade debts | 44 | €642 | - | -€642 | |
| Suppliers | 440/4 | €642 | - | -€642 | |
| Taxes, remuneration and social security | 45 | €937 | €483 | -€454 | -48.5% |
| Taxes | 450/3 | €937 | €483 | -€454 | -48.5% |
| Other amounts payable | 47/48 | €95,793 | €97,608 | +€1,815 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,649 | €8,649 | = | 0.0% |
| Other operating charges | 640/8 | €4,367 | €4,503 | +€137 | +3.1% |
| Gross operating margin | 9900 | €21,807 | €20,600 | -€1,206 | -5.5% |
| Operating profit (loss) | 9901 | €8,791 | €7,448 | -€1,343 | -15.3% |
| Financial charges | 65/66B | €5,001 | €7,242 | +€2,241 | +44.8% |
| Recurring financial charges | 65 | €5,001 | €7,242 | +€2,241 | +44.8% |
| Profit (loss) for the period before taxes | 9903 | €3,790 | €206 | -€3,584 | -94.6% |
| Income taxes | 67/77 | €660 | - | -€660 | |
| Profit (loss) for the period | 9904 | €3,130 | €206 | -€2,923 | -93.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,130 | €206 | -€2,923 | -93.4% |
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 26 October 2026 via checked.be.