LAMALO: 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.
LAMALO
Largest movements
- Stocks and contracts -€2,153
down €2,153 (-12.2%), from €17,704 to €15,551
- Cash +€1,135
up €1,135 (+120.5%), from €942 to €2,077
mainly Stocks and contracts (+€2,153) and Tax, wage and social debts (+€623)
- Other debts -€1,087
down €1,087 (-52.6%), from €2,066 to €978
- Trade debts -€843
down €843 (-54.6%), from €1,544 to €700
- Tax, wage and social debts +€623
up €623 (+16.1%), from €3,860 to €4,483
of which Taxes: +€573
- Profit (loss) carried forward +€315
up €315 (+3.2%), from -€9,977 to -€9,662
- Turnover -€13,700
down €13,700 (-23.3%), from €58,808 to €45,108
- Purchases and services -€10,774
down €10,774 (-23.3%), from €46,174 to €35,399
- Gross operating margin -€2,925
down €2,925 (-23.2%), from €12,634 to €9,709
- Other operating charges -€1,043
down €1,043 (-11.1%), from €9,405 to €8,362
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,259 | €19,257 | -€1,002 | -4.9% |
| Fixed assets | 21/28 | €967 | €967 | = | 0.0% |
| Financial fixed assets | 28 | €967 | €967 | = | 0.0% |
| Current assets | 29/58 | €19,293 | €18,290 | -€1,002 | -5.2% |
| Stocks and contracts in progress | 3 | €17,704 | €15,551 | -€2,153 | -12.2% |
| Stocks | 30/36 | €17,704 | €15,551 | -€2,153 | -12.2% |
| Cash at bank and in hand | 54/58 | €942 | €2,077 | +€1,135 | +120.5% |
| Deferred charges and accrued income | 490/1 | €647 | €663 | +€16 | +2.5% |
| Total equity and liabilities | 10/49 | €20,259 | €19,257 | -€1,002 | -4.9% |
| Equity | 10/15 | €10,428 | €10,743 | +€315 | +3.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | €18,550 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,977 | -€9,662 | +€315 | +3.2% |
| Amounts payable | 17/49 | €9,831 | €8,514 | -€1,317 | -13.4% |
| Amounts payable within one year | 42/48 | €9,831 | €8,514 | -€1,317 | -13.4% |
| Financial debts | 43 | €2,362 | €2,353 | -€10 | -0.4% |
| Credit institutions | 430/8 | €2,362 | €2,353 | -€10 | -0.4% |
| Trade debts | 44 | €1,544 | €700 | -€843 | -54.6% |
| Suppliers | 440/4 | €1,544 | €700 | -€843 | -54.6% |
| Taxes, remuneration and social security | 45 | €3,860 | €4,483 | +€623 | +16.1% |
| Taxes | 450/3 | €761 | €1,334 | +€573 | +75.3% |
| Remuneration and social security | 454/9 | €3,098 | €3,148 | +€50 | +1.6% |
| Other amounts payable | 47/48 | €2,066 | €978 | -€1,087 | -52.6% |
| Turnover | 70 | €58,808 | €45,108 | -€13,700 | -23.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,174 | €35,399 | -€10,774 | -23.3% |
| Remuneration, social security and pensions | 62 | €578 | €530 | -€48 | -8.3% |
| Other operating charges | 640/8 | €9,405 | €8,362 | -€1,043 | -11.1% |
| Gross operating margin | 9900 | €12,634 | €9,709 | -€2,925 | -23.2% |
| Operating profit (loss) | 9901 | €2,651 | €816 | -€1,835 | -69.2% |
| Financial charges | 65/66B | €539 | €501 | -€38 | -7.1% |
| Recurring financial charges | 65 | €539 | €501 | -€38 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €2,112 | €315 | -€1,797 | -85.1% |
| Profit (loss) for the period | 9904 | €2,112 | €315 | -€1,797 | -85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,112 | €315 | -€1,797 | -85.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.