LALOUX ELECTRICITE: what changed
What changed
LALOUX ELECTRICITE
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€7,354
2024 · €6,826+€529
Equity
€89,848
2024 · €82,494+€7,354
Cash
€23,815
2024 · €14,491+€9,324
Balance sheet total
€420,667
2024 · €465,077-€44,411
Largest movements
Assets
- Tangible fixed assets -€40,742
down €40,742 (-12.2%), from €332,685 to €291,943
- Stocks and contracts -€14,552
down €14,552 (-70.4%), from €20,683 to €6,130
- Cash +€9,324
up €9,324 (+64.3%), from €14,491 to €23,815
mainly Depreciation (+€46,057) and Stocks and contracts (+€14,552)
- Intangible fixed assets -€7,134
down €7,134 (-13.0%), from €54,931 to €47,797
- Receivables within one year +€5,706
up €5,706 (+15.8%), from €36,206 to €41,912
of which Other amounts receivable: +€6,604
Equity and liabilities
- Debts after one year -€40,356
down €40,356 (-14.5%), from €277,680 to €237,324
- Trade debts -€8,657
down €8,657 (-26.2%), from €33,063 to €24,406
- Profit (loss) carried forward +€7,354
up €7,354 (+9.5%), from €77,494 to €84,848
Income statement
- Other operating charges +€13,247
up €13,247 (+863%), from €1,535 to €14,781
- Gross operating margin +€9,472
up €9,472 (+4.2%), from €224,491 to €233,963
- Depreciation -€7,942
down €7,942 (-14.7%), from €53,999 to €46,057
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.
Result 2024
€6,826
Gross operating margin
+€9,472
Staff costs
-€1,700
Depreciation
+€7,942
Write-downs
-€880
Other operating charges
-€13,247
Financial income
+€147
Financial charges
-€1,045
Taxes
-€160
Result 2025
€7,354
raises the resultlowers the result
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.
From operations
+€52,605
Investment
+€1,819
Financing
-€45,099
Cash 2024
€14,491
From operations (derived)
+€52,605
Net result for the year
+€7,354
Depreciation
+€46,057
Stocks and contracts
+€14,552
Receivables within one year
-€5,706
Deferred charges and accrued income
-€2,987
Trade debts
-€8,657
Tax, wage and social debts
+€2,139
Advances received
+€2,472
Other debts
-€3,425
Accrued charges and deferred income
+€806
Investment (derived)
+€1,819
Investment in fixed assets (net)
+€1,819
Financing
-€45,099
Debts after one year
-€40,356
Current portion of long-term debt
-€4,351
Short-term financial debts
-€392
Cash 2025
€23,815
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €465,077 | €420,667 | -€44,411 | -9.5% |
| Fixed assets | 21/28 | €387,796 | €339,920 | -€47,876 | -12.3% |
| Intangible fixed assets | 21 | €54,931 | €47,797 | -€7,134 | -13.0% |
| Tangible fixed assets | 22/27 | €332,685 | €291,943 | -€40,742 | -12.2% |
| Land and buildings | 22 | €216,121 | €206,672 | -€9,448 | -4.4% |
| Plant, machinery and equipment | 23 | €14,656 | €12,936 | -€1,720 | -11.7% |
| Furniture and vehicles | 24 | €20,067 | €12,550 | -€7,516 | -37.5% |
| Leasing and similar rights | 25 | €58,409 | €38,500 | -€19,909 | -34.1% |
| Other tangible fixed assets | 26 | €23,433 | €21,285 | -€2,148 | -9.2% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €77,282 | €80,747 | +€3,465 | +4.5% |
| Stocks and contracts in progress | 3 | €20,683 | €6,130 | -€14,552 | -70.4% |
| Stocks | 30/36 | €20,683 | €6,130 | -€14,552 | -70.4% |
| Amounts receivable within one year | 40/41 | €36,206 | €41,912 | +€5,706 | +15.8% |
| Trade receivables | 40 | €22,821 | €21,923 | -€898 | -3.9% |
| Other amounts receivable | 41 | €13,385 | €19,989 | +€6,604 | +49.3% |
| Cash at bank and in hand | 54/58 | €14,491 | €23,815 | +€9,324 | +64.3% |
| Deferred charges and accrued income | 490/1 | €5,902 | €8,889 | +€2,987 | +50.6% |
| Total equity and liabilities | 10/49 | €465,077 | €420,667 | -€44,411 | -9.5% |
| Equity | 10/15 | €82,494 | €89,848 | +€7,354 | +8.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,494 | €84,848 | +€7,354 | +9.5% |
| Amounts payable | 17/49 | €382,583 | €330,819 | -€51,765 | -13.5% |
| Amounts payable after more than one year | 17 | €277,680 | €237,324 | -€40,356 | -14.5% |
| Financial debts | 170/4 | €277,680 | €237,324 | -€40,356 | -14.5% |
| Amounts payable within one year | 42/48 | €104,658 | €92,443 | -€12,215 | -11.7% |
| Current portion of amounts payable after more than one year | 42 | €49,096 | €44,746 | -€4,351 | -8.9% |
| Financial debts | 43 | €392 | €0 | -€392 | -100% |
| Credit institutions | 430/8 | €392 | €0 | -€392 | -100% |
| Trade debts | 44 | €33,063 | €24,406 | -€8,657 | -26.2% |
| Suppliers | 440/4 | €33,063 | €24,406 | -€8,657 | -26.2% |
| Advances received on contracts in progress | 46 | - | €2,472 | +€2,472 | |
| Taxes, remuneration and social security | 45 | €13,191 | €15,329 | +€2,139 | +16.2% |
| Taxes | 450/3 | €4,372 | €3,265 | -€1,107 | -25.3% |
| Remuneration and social security | 454/9 | €8,818 | €12,064 | +€3,246 | +36.8% |
| Other amounts payable | 47/48 | €8,916 | €5,491 | -€3,425 | -38.4% |
| Accrued charges and deferred income | 492/3 | €245 | €1,051 | +€806 | +329% |
| Remuneration, social security and pensions | 62 | €142,704 | €144,404 | +€1,700 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,999 | €46,057 | -€7,942 | -14.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €94 | €974 | +€880 | +932% |
| Other operating charges | 640/8 | €1,535 | €14,781 | +€13,247 | +863% |
| Gross operating margin | 9900 | €224,491 | €233,963 | +€9,472 | +4.2% |
| Operating profit (loss) | 9901 | €26,159 | €27,746 | +€1,587 | +6.1% |
| Financial income | 75/76B | €44 | €191 | +€147 | +335% |
| Recurring financial income | 75 | €44 | €191 | +€147 | +335% |
| Financial charges | 65/66B | €16,133 | €17,178 | +€1,045 | +6.5% |
| Recurring financial charges | 65 | €16,133 | €17,178 | +€1,045 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €10,070 | €10,759 | +€689 | +6.8% |
| Income taxes | 67/77 | €3,245 | €3,405 | +€160 | +4.9% |
| Profit (loss) for the period | 9904 | €6,826 | €7,354 | +€529 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,826 | €7,354 | +€529 | +7.7% |
Next steps
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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 5 November 2026 via checked.be.