LALA & JEE: 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.
LALA & JEE
Largest movements
- Receivables within one year +€40,974
up €40,974 (+53.8%), from €76,210 to €117,184
of which Trade receivables: +€41,933
- Trade debts +€43,300
up €43,300 (+59.6%), from €72,658 to €115,958
- Contributions -€1,500
no longer reported in 2024 (was €1,500)
- Turnover +€42,917
up €42,917 (+60.6%), from €70,850 to €113,767
- Purchases and services +€40,854
up €40,854 (+57.4%), from €71,133 to €111,987
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,210 | €117,184 | +€40,974 | +53.8% |
| Current assets | 29/58 | €76,210 | €117,184 | +€40,974 | +53.8% |
| Amounts receivable within one year | 40/41 | €76,210 | €117,184 | +€40,974 | +53.8% |
| Trade receivables | 40 | €73,184 | €115,117 | +€41,933 | +57.3% |
| Other amounts receivable | 41 | €3,026 | €2,067 | -€959 | -31.7% |
| Total equity and liabilities | 10/49 | €76,210 | €117,184 | +€40,974 | +53.8% |
| Equity | 10/15 | €1,217 | -€225 | -€1,442 | |
| Contributions | 10/11 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | -€283 | -€225 | +€58 | +20.5% |
| Amounts payable | 17/49 | €74,993 | €117,409 | +€42,416 | +56.6% |
| Amounts payable within one year | 42/48 | €74,993 | €117,409 | +€42,416 | +56.6% |
| Trade debts | 44 | €72,658 | €115,958 | +€43,300 | +59.6% |
| Suppliers | 440/4 | €72,658 | €115,958 | +€43,300 | +59.6% |
| Taxes, remuneration and social security | 45 | €2,335 | €1,451 | -€884 | -37.9% |
| Taxes | 450/3 | €2,335 | €1,451 | -€884 | -37.9% |
| Turnover | 70 | €70,850 | €113,767 | +€42,917 | +60.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €71,133 | €111,987 | +€40,854 | +57.4% |
| Gross operating margin | 9900 | -€283 | -€225 | +€58 | +20.5% |
| Operating profit (loss) | 9901 | -€283 | -€225 | +€58 | +20.5% |
| Profit (loss) for the period before taxes | 9903 | -€283 | -€225 | +€58 | +20.5% |
| Profit (loss) for the period | 9904 | -€283 | -€225 | +€58 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€283 | -€225 | +€58 | +20.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.