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LAM CONSTRUCT: 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.

What changed

LAM CONSTRUCT

BE 0478.487.637
NACE 41.001, General construction of residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,297
2023 · €8,641-€12,938
Equity
-€45,971
2023 · -€41,674-€4,297
Cash
€3,103
2023 · €5,936-€2,832
Balance sheet total
€10,381
2023 · €25,169-€14,788

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€9,856

    down €9,856 (-72.0%), from €13,687 to €3,831

    of which Trade receivables: -€10,563

  • Cash -€2,832

    down €2,832 (-47.7%), from €5,936 to €3,103

    mainly Trade debts (-€7,977) and Net result for the year (-€4,297)

  • Tangible fixed assets -€2,100

    down €2,100 (-37.9%), from €5,546 to €3,446

Equity and liabilities
  • Trade debts -€7,977

    down €7,977 (-13.1%), from €60,699 to €52,722

  • Profit (loss) carried forward -€4,297

    down €4,297 (-4.9%), from -€88,065 to -€92,362

  • Other debts -€2,514

    down €2,514 (-40.9%), from €6,145 to €3,630

Income statement
  • Turnover -€14,605

    no longer reported in 2024 (was €14,605)

  • Gross operating margin -€11,530

    down €11,530, from €9,587 to -€1,943

  • Purchases and services -€5,018

    no longer reported in 2024 (was €5,018)

  • Depreciation +€1,346

    up €1,346 (+178.6%), from €754 to €2,100

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €8,641
Gross operating margin -€11,530
Depreciation -€1,346
Other operating charges -€114
Financial charges +€52
Result 2024 -€4,297

Cash bridge derived

cash 2023 to 2024

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.

From operations -€2,832
Investment €0
Financing €0
Cash 2023 €5,936
Net result for the year -€4,297
Depreciation +€2,100
Receivables within one year +€9,856
Trade debts -€7,977
Other debts -€2,514
Cash 2024 €3,103
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €25,169 €10,381 -€14,788 -58.8%
Fixed assets 21/28 €5,546 €3,446 -€2,100 -37.9%
Tangible fixed assets 22/27 €5,546 €3,446 -€2,100 -37.9%
Furniture and vehicles 24 €5,546 €3,446 -€2,100 -37.9%
Current assets 29/58 €19,623 €6,935 -€12,688 -64.7%
Amounts receivable within one year 40/41 €13,687 €3,831 -€9,856 -72.0%
Trade receivables 40 €10,563 - -€10,563
Other amounts receivable 41 €3,125 €3,831 +€707 +22.6%
Cash at bank and in hand 54/58 €5,936 €3,103 -€2,832 -47.7%
Total equity and liabilities 10/49 €25,169 €10,381 -€14,788 -58.8%
Equity 10/15 -€41,674 -€45,971 -€4,297 -10.3%
Contributions 10/11 €12,500 €12,500 = 0.0%
Reserves 13 €33,891 €33,891 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €2,031 €2,031 = 0.0%
Distributable reserves 133 €30,000 €30,000 = 0.0%
Profit (loss) carried forward 14 -€88,065 -€92,362 -€4,297 -4.9%
Amounts payable 17/49 €66,844 €56,352 -€10,491 -15.7%
Amounts payable within one year 42/48 €66,844 €56,352 -€10,491 -15.7%
Trade debts 44 €60,699 €52,722 -€7,977 -13.1%
Suppliers 440/4 €60,699 €52,722 -€7,977 -13.1%
Other amounts payable 47/48 €6,145 €3,630 -€2,514 -40.9%
Turnover 70 €14,605 - -€14,605
Goods, raw materials, services and sundry goods 60/61 €5,018 - -€5,018
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €754 €2,100 +€1,346 +178.6%
Other operating charges 640/8 - €114 +€114
Gross operating margin 9900 €9,587 -€1,943 -€11,530
Operating profit (loss) 9901 €8,833 -€4,156 -€12,990
Financial charges 65/66B €192 €140 -€52 -27.0%
Recurring financial charges 65 €192 €140 -€52 -27.0%
Profit (loss) for the period before taxes 9903 €8,641 -€4,297 -€12,938
Profit (loss) for the period 9904 €8,641 -€4,297 -€12,938
Profit (loss) for the period to be appropriated 9905 €8,641 -€4,297 -€12,938

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 30 September 2026 via checked.be.