LAMBERT AUTOMOBILES: what changed
LAMBERT AUTOMOBILES
Largest movements
- Stocks and contracts -€14,110
down €14,110 (-24.7%), from €57,110 to €43,000
- Cash +€11,446
up €11,446 (+97.0%), from €11,801 to €23,247
mainly Trade debts (+€17,464) and Stocks and contracts (+€14,110)
- Deferred charges and accrued income -€827
no longer reported in 2025 (was €827)
- Trade debts +€17,464
up €17,464 (+5,380%), from €325 to €17,789
- Profit (loss) carried forward -€12,501
down €12,501 (-17.4%), from -€71,936 to -€84,436
- Other debts -€8,933
down €8,933 (-7.0%), from €128,141 to €119,208
- Other operating charges +€8,600
up €8,600 (+461%), from €1,866 to €10,466
- Gross operating margin -€7,260
down €7,260, from €5,631 to -€1,629
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,191 | €67,763 | -€3,428 | -4.8% |
| Fixed assets | 21/28 | €694 | €528 | -€166 | -23.9% |
| Tangible fixed assets | 22/27 | €694 | €528 | -€166 | -23.9% |
| Furniture and vehicles | 24 | €694 | €528 | -€166 | -23.9% |
| Current assets | 29/58 | €70,497 | €67,234 | -€3,262 | -4.6% |
| Stocks and contracts in progress | 3 | €57,110 | €43,000 | -€14,110 | -24.7% |
| Stocks | 30/36 | €57,110 | €43,000 | -€14,110 | -24.7% |
| Amounts receivable within one year | 40/41 | €758 | €987 | +€229 | +30.2% |
| Trade receivables | 40 | €758 | €987 | +€229 | +30.2% |
| Cash at bank and in hand | 54/58 | €11,801 | €23,247 | +€11,446 | +97.0% |
| Deferred charges and accrued income | 490/1 | €827 | - | -€827 | |
| Total equity and liabilities | 10/49 | €71,191 | €67,763 | -€3,428 | -4.8% |
| Equity | 10/15 | -€65,736 | -€78,236 | -€12,501 | -19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,936 | -€84,436 | -€12,501 | -17.4% |
| Amounts payable | 17/49 | €136,926 | €145,999 | +€9,073 | +6.6% |
| Amounts payable within one year | 42/48 | €136,926 | €145,999 | +€9,073 | +6.6% |
| Trade debts | 44 | €325 | €17,789 | +€17,464 | +5,380% |
| Suppliers | 440/4 | €325 | €17,789 | +€17,464 | +5,380% |
| Advances received on contracts in progress | 46 | €8,000 | €8,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €461 | €1,003 | +€542 | +117% |
| Taxes | 450/3 | €461 | €1,003 | +€542 | +117% |
| Other amounts payable | 47/48 | €128,141 | €119,208 | -€8,933 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €132 | €166 | +€34 | +25.7% |
| Other operating charges | 640/8 | €1,866 | €10,466 | +€8,600 | +461% |
| Gross operating margin | 9900 | €5,631 | -€1,629 | -€7,260 | |
| Operating profit (loss) | 9901 | €3,633 | -€12,261 | -€15,894 | |
| Financial income | 75/76B | €82 | €68 | -€14 | -16.8% |
| Recurring financial income | 75 | €82 | €68 | -€14 | -16.8% |
| Financial charges | 65/66B | €163 | €167 | +€4 | +2.6% |
| Recurring financial charges | 65 | €163 | €167 | +€4 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €3,551 | -€12,360 | -€15,912 | |
| Income taxes | 67/77 | €156 | €140 | -€16 | -10.1% |
| Profit (loss) for the period | 9904 | €3,395 | -€12,501 | -€15,896 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,395 | -€12,501 | -€15,896 |
Next steps
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 3 November 2026 via checked.be.