LALIZE: 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.
LALIZE
Largest movements
- Stocks and contracts +€301,600
new in 2024: €301,600
- Receivables within one year -€6,095
no longer reported in 2024 (was €6,095)
of which Trade receivables: -€4,768
- Other debts +€303,646
up €303,646 (+10902.8%), from €2,785 to €306,431
- Profit (loss) carried forward -€4,663
new in 2024: -€4,663
- Gross operating margin -€7,688
down €7,688, from €3,414 to -€4,274
- Taxes -€977
no longer reported in 2024 (was €977)
- Other operating charges +€88
up €88 (+17.9%), from €493 to €582
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,028 | €304,396 | +€297,368 | +4230.9% |
| Current assets | 29/58 | €7,028 | €304,396 | +€297,368 | +4230.9% |
| Stocks and contracts in progress | 3 | - | €301,600 | +€301,600 | |
| Stocks | 30/36 | - | €301,600 | +€301,600 | |
| Amounts receivable within one year | 40/41 | €6,095 | - | -€6,095 | |
| Trade receivables | 40 | €4,768 | - | -€4,768 | |
| Other amounts receivable | 41 | €1,327 | - | -€1,327 | |
| Cash at bank and in hand | 54/58 | €934 | €2,796 | +€1,863 | +199.5% |
| Total equity and liabilities | 10/49 | €7,028 | €304,396 | +€297,368 | +4230.9% |
| Equity | 10/15 | €2,833 | -€2,163 | -€4,996 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €333 | - | -€333 | |
| Distributable reserves | 133 | €333 | - | -€333 | |
| Profit (loss) carried forward | 14 | - | -€4,663 | -€4,663 | |
| Amounts payable | 17/49 | €4,195 | €306,560 | +€302,364 | +7207.1% |
| Amounts payable within one year | 42/48 | €4,195 | €306,560 | +€302,364 | +7207.1% |
| Trade debts | 44 | - | €128 | +€128 | |
| Suppliers | 440/4 | - | €128 | +€128 | |
| Taxes, remuneration and social security | 45 | €1,410 | - | -€1,410 | |
| Taxes | 450/3 | €1,410 | - | -€1,410 | |
| Other amounts payable | 47/48 | €2,785 | €306,431 | +€303,646 | +10902.8% |
| Other operating charges | 640/8 | €493 | €582 | +€88 | +17.9% |
| Gross operating margin | 9900 | €3,414 | -€4,274 | -€7,688 | |
| Operating profit (loss) | 9901 | €2,920 | -€4,856 | -€7,776 | |
| Financial charges | 65/66B | €138 | €141 | +€2 | +1.7% |
| Recurring financial charges | 65 | €138 | €141 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €2,782 | -€4,996 | -€7,779 | |
| Income taxes | 67/77 | €977 | - | -€977 | |
| Profit (loss) for the period | 9904 | €1,805 | -€4,996 | -€6,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,805 | -€4,996 | -€6,802 |
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 29 September 2026 via checked.be.