LAMARSA-TECH BELGIUM: what changed
Two financial 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.
LAMARSA-TECH BELGIUM
Largest movements
- Receivables within one year -€76,021
down €76,021 (-99.5%), from €76,376 to €355
of which Trade receivables: -€73,281
- Intangible fixed assets -€5,062
no longer reported in 2025 (was €5,062)
- Contributions -€49,000
down €49,000 (-98.0%), from €50,000 to €1,000
- Other debts -€40,982
down €40,982 (-82.5%), from €49,690 to €8,708
- Profit (loss) carried forward +€5,000
up €5,000 (+16.0%), from -€31,263 to -€26,263
- Reserves +€3,073
up €3,073 (+61.5%), from €5,000 to €8,073
of which Distributable reserves: +€8,073
- Gross operating margin +€12,668
up €12,668 (+976%), from €1,297 to €13,966
- Depreciation -€9,403
down €9,403 (-65.0%), from €14,465 to €5,062
- Taxes +€807
new in 2025: €807
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.
Derived cash bridge
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 | €82,192 | €612 | -€81,580 | -99.3% |
| Fixed assets | 21/28 | €5,062 | - | -€5,062 | |
| Intangible fixed assets | 21 | €5,062 | - | -€5,062 | |
| Current assets | 29/58 | €77,130 | €612 | -€76,518 | -99.2% |
| Amounts receivable within one year | 40/41 | €76,376 | €355 | -€76,021 | -99.5% |
| Trade receivables | 40 | €73,636 | €355 | -€73,281 | -99.5% |
| Other amounts receivable | 41 | €2,740 | - | -€2,740 | |
| Cash at bank and in hand | 54/58 | €754 | €257 | -€498 | -66.0% |
| Total equity and liabilities | 10/49 | €82,192 | €612 | -€81,580 | -99.3% |
| Equity | 10/15 | €23,737 | -€17,191 | -€40,927 | |
| Contributions | 10/11 | €50,000 | €1,000 | -€49,000 | -98.0% |
| Reserves | 13 | €5,000 | €8,073 | +€3,073 | +61.5% |
| Non-distributable reserves | 130/1 | €5,000 | - | -€5,000 | |
| Reserves not available under the articles | 1311 | €5,000 | - | -€5,000 | |
| Distributable reserves | 133 | - | €8,073 | +€8,073 | |
| Profit (loss) carried forward | 14 | -€31,263 | -€26,263 | +€5,000 | +16.0% |
| Amounts payable | 17/49 | €58,455 | €17,802 | -€40,653 | -69.5% |
| Amounts payable within one year | 42/48 | €58,455 | €17,802 | -€40,653 | -69.5% |
| Trade debts | 44 | €8,765 | €8,287 | -€478 | -5.5% |
| Suppliers | 440/4 | €8,765 | €8,287 | -€478 | -5.5% |
| Taxes, remuneration and social security | 45 | - | €807 | +€807 | |
| Taxes | 450/3 | - | €807 | +€807 | |
| Other amounts payable | 47/48 | €49,690 | €8,708 | -€40,982 | -82.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,465 | €5,062 | -€9,403 | -65.0% |
| Gross operating margin | 9900 | €1,297 | €13,966 | +€12,668 | +976% |
| Operating profit (loss) | 9901 | -€13,167 | €8,904 | +€22,071 | |
| Financial charges | 65/66B | €76 | €24 | -€52 | -68.3% |
| Recurring financial charges | 65 | €76 | €24 | -€52 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,243 | €8,880 | +€22,123 | |
| Income taxes | 67/77 | - | €807 | +€807 | |
| Profit (loss) for the period | 9904 | -€13,243 | €8,073 | +€21,316 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,243 | €8,073 | +€21,316 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.