LAKROUCHA ABDESLAM: what changed
LAKROUCHA ABDESLAM
Largest movements
- Deferred charges and accrued income +€22,392
up €22,392 (+135%), from €16,623 to €39,015
- Cash -€3,361
down €3,361 (-10.0%), from €33,656 to €30,295
mainly Contributions, distributions and other (-€32,000) and Deferred charges and accrued income (-€22,392)
- Reserves +€21,665
up €21,665 (+96.1%), from €22,536 to €44,201
of which Distributable reserves: +€21,665
- Trade debts -€3,197
down €3,197 (-84.3%), from €3,793 to €596
- Gross operating margin +€23,064
up €23,064 (+68.3%), from €33,791 to €56,854
- Taxes -€4,345
down €4,345 (-57.7%), from €7,534 to €3,189
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,278 | €69,310 | +€19,031 | +37.9% |
| Current assets | 29/58 | €50,278 | €69,310 | +€19,031 | +37.9% |
| Cash at bank and in hand | 54/58 | €33,656 | €30,295 | -€3,361 | -10.0% |
| Deferred charges and accrued income | 490/1 | €16,623 | €39,015 | +€22,392 | +135% |
| Total equity and liabilities | 10/49 | €50,278 | €69,310 | +€19,031 | +37.9% |
| Equity | 10/15 | €41,485 | €63,150 | +€21,665 | +52.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €22,536 | €44,201 | +€21,665 | +96.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €20,676 | €42,341 | +€21,665 | +105% |
| Profit (loss) carried forward | 14 | €6,549 | €6,549 | = | 0.0% |
| Amounts payable | 17/49 | €8,793 | €6,159 | -€2,634 | -30.0% |
| Amounts payable within one year | 42/48 | €8,793 | €6,159 | -€2,634 | -30.0% |
| Trade debts | 44 | €3,793 | €596 | -€3,197 | -84.3% |
| Suppliers | 440/4 | €3,793 | €596 | -€3,197 | -84.3% |
| Taxes, remuneration and social security | 45 | €5,000 | €5,563 | +€563 | +11.3% |
| Taxes | 450/3 | €5,000 | €5,563 | +€563 | +11.3% |
| Non-recurring operating income | 76A | €336 | - | -€336 | |
| Other operating charges | 640/8 | €268 | - | -€268 | |
| Gross operating margin | 9900 | €33,791 | €56,854 | +€23,064 | +68.3% |
| Operating profit (loss) | 9901 | €33,522 | €56,854 | +€23,332 | +69.6% |
| Profit (loss) for the period before taxes | 9903 | €33,522 | €56,854 | +€23,332 | +69.6% |
| Transfer from deferred taxes | 780 | €1,017 | - | -€1,017 | |
| Income taxes | 67/77 | €7,534 | €3,189 | -€4,345 | -57.7% |
| Profit (loss) for the period | 9904 | €27,005 | €53,665 | +€26,660 | +98.7% |
| Transfer from tax-exempt reserves | 789 | €4,068 | - | -€4,068 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,073 | €53,665 | +€22,592 | +72.7% |
Next steps
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 6 November 2026 via checked.be.