LAMBERT GUTMANN DEWIJZE: what changed
What changed
LAMBERT GUTMANN DEWIJZE
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€10,785
2024 · -€55,448+€66,233
Equity
-€85,500
2024 · -€96,285+€10,785
Cash
€1,259
2024 · €528+€731
Balance sheet total
€539,103
2024 · €570,442-€31,339
Largest movements
Assets
- Tangible fixed assets -€33,562
down €33,562 (-6.8%), from €493,809 to €460,247
of which Land and buildings: -€32,891
Equity and liabilities
- Debts after one year -€49,445
down €49,445 (-8.9%), from €558,098 to €508,653
of which Financial debts: -€49,445
- Profit (loss) carried forward +€10,785
up €10,785 (+9.4%), from -€114,885 to -€104,100
- Trade debts +€6,079
up €6,079 (+11.1%), from €54,543 to €60,622
Income statement
- Depreciation -€42,170
down €42,170 (-55.7%), from €75,732 to €33,562
- Gross operating margin +€23,952
up €23,952 (+39.4%), from €60,792 to €84,745
- Financial charges -€1,012
down €1,012 (-5.5%), from €18,438 to €17,426
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
-€55,448
Gross operating margin
+€23,952
Depreciation
+€42,170
Other operating charges
-€497
Financial income
-€405
Financial charges
+€1,012
Result 2025
€10,785
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
+€49,135
Investment
€0
Financing
-€48,404
Cash 2024
€528
From operations (derived)
+€49,135
Net result for the year
+€10,785
Depreciation
+€33,562
Receivables within one year
-€877
Deferred charges and accrued income
-€615
Trade debts
+€6,079
Tax, wage and social debts
+€202
Financing
-€48,404
Debts after one year
-€49,445
Current portion of long-term debt
+€1,041
Cash 2025
€1,259
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €570,442 | €539,103 | -€31,339 | -5.5% |
| Fixed assets | 21/28 | €493,809 | €460,247 | -€33,562 | -6.8% |
| Tangible fixed assets | 22/27 | €493,809 | €460,247 | -€33,562 | -6.8% |
| Land and buildings | 22 | €493,137 | €460,247 | -€32,891 | -6.7% |
| Furniture and vehicles | 24 | €671 | €0 | -€671 | -100% |
| Current assets | 29/58 | €76,633 | €78,856 | +€2,223 | +2.9% |
| Amounts receivable within one year | 40/41 | €75,340 | €76,217 | +€877 | +1.2% |
| Trade receivables | 40 | €64,464 | €65,946 | +€1,481 | +2.3% |
| Other amounts receivable | 41 | €10,876 | €10,272 | -€604 | -5.6% |
| Cash at bank and in hand | 54/58 | €528 | €1,259 | +€731 | +138% |
| Deferred charges and accrued income | 490/1 | €765 | €1,380 | +€615 | +80.4% |
| Total equity and liabilities | 10/49 | €570,442 | €539,103 | -€31,339 | -5.5% |
| Equity | 10/15 | -€96,285 | -€85,500 | +€10,785 | +11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,885 | -€104,100 | +€10,785 | +9.4% |
| Amounts payable | 17/49 | €666,727 | €624,603 | -€42,123 | -6.3% |
| Amounts payable after more than one year | 17 | €558,098 | €508,653 | -€49,445 | -8.9% |
| Financial debts | 170/4 | €557,723 | €508,278 | -€49,445 | -8.9% |
| Other amounts payable | 178/9 | €375 | €375 | = | 0.0% |
| Amounts payable within one year | 42/48 | €108,629 | €115,950 | +€7,321 | +6.7% |
| Current portion of amounts payable after more than one year | 42 | €48,404 | €49,445 | +€1,041 | +2.2% |
| Trade debts | 44 | €54,543 | €60,622 | +€6,079 | +11.1% |
| Suppliers | 440/4 | €54,543 | €60,622 | +€6,079 | +11.1% |
| Taxes, remuneration and social security | 45 | €4,482 | €4,684 | +€202 | +4.5% |
| Taxes | 450/3 | €4,482 | €4,684 | +€202 | +4.5% |
| Other amounts payable | 47/48 | €1,200 | €1,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,732 | €33,562 | -€42,170 | -55.7% |
| Other operating charges | 640/8 | €23,002 | €23,499 | +€497 | +2.2% |
| Gross operating margin | 9900 | €60,792 | €84,745 | +€23,952 | +39.4% |
| Operating profit (loss) | 9901 | -€37,942 | €27,683 | +€65,626 | |
| Financial income | 75/76B | €932 | €528 | -€405 | -43.4% |
| Recurring financial income | 75 | €932 | €528 | -€405 | -43.4% |
| Financial charges | 65/66B | €18,438 | €17,426 | -€1,012 | -5.5% |
| Recurring financial charges | 65 | €18,438 | €17,426 | -€1,012 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€55,448 | €10,785 | +€66,233 | |
| Profit (loss) for the period | 9904 | -€55,448 | €10,785 | +€66,233 | |
| Profit (loss) for the period to be appropriated | 9905 | -€55,448 | €10,785 | +€66,233 |
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 4 November 2026 via checked.be.