LAMBILOT: 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.
LAMBILOT
Largest movements
- Tangible fixed assets +€31,727
up €31,727 (+520.3%), from €6,098 to €37,825
of which Furniture and vehicles: +€32,684
- Cash -€12,825
down €12,825 (-27.9%), from €45,986 to €33,161
mainly Investment in fixed assets (net) (-€35,121) and Tax, wage and social debts (-€4,946)
- Receivables within one year -€5,301
no longer reported in 2025 (was €5,301)
- Profit (loss) carried forward +€17,595
up €17,595 (+124.2%), from €14,166 to €31,761
- Tax, wage and social debts -€4,946
down €4,946 (-51.6%), from €9,579 to €4,633
- Other debts +€820
new in 2025: €820
- Gross operating margin +€2,970
up €2,970 (+10.7%), from €27,792 to €30,762
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 | €57,384 | €70,986 | +€13,601 | +23.7% |
| Fixed assets | 21/28 | €6,098 | €37,825 | +€31,727 | +520.3% |
| Tangible fixed assets | 22/27 | €6,098 | €37,825 | +€31,727 | +520.3% |
| Furniture and vehicles | 24 | €359 | €33,043 | +€32,684 | +9111.3% |
| Other tangible fixed assets | 26 | €5,739 | €4,783 | -€957 | -16.7% |
| Current assets | 29/58 | €51,287 | €33,161 | -€18,126 | -35.3% |
| Amounts receivable within one year | 40/41 | €5,301 | - | -€5,301 | |
| Other amounts receivable | 41 | €5,301 | - | -€5,301 | |
| Cash at bank and in hand | 54/58 | €45,986 | €33,161 | -€12,825 | -27.9% |
| Total equity and liabilities | 10/49 | €57,384 | €70,986 | +€13,601 | +23.7% |
| Equity | 10/15 | €47,805 | €65,533 | +€17,728 | +37.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €15,039 | €15,172 | +€133 | +0.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | €13,179 | - | -€13,179 | |
| Distributable reserves | 133 | - | €13,312 | +€13,312 | |
| Profit (loss) carried forward | 14 | €14,166 | €31,761 | +€17,595 | +124.2% |
| Amounts payable | 17/49 | €9,579 | €5,453 | -€4,126 | -43.1% |
| Amounts payable within one year | 42/48 | €9,579 | €5,453 | -€4,126 | -43.1% |
| Taxes, remuneration and social security | 45 | €9,579 | €4,633 | -€4,946 | -51.6% |
| Taxes | 450/3 | €9,579 | €4,633 | -€4,946 | -51.6% |
| Other amounts payable | 47/48 | - | €820 | +€820 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,377 | €3,394 | +€16 | +0.5% |
| Other operating charges | 640/8 | €2,570 | €2,647 | +€76 | +3.0% |
| Gross operating margin | 9900 | €27,792 | €30,762 | +€2,970 | +10.7% |
| Operating profit (loss) | 9901 | €21,844 | €24,721 | +€2,878 | +13.2% |
| Financial charges | 65/66B | €54 | €54 | +€0 | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €21,790 | €24,667 | +€2,878 | +13.2% |
| Income taxes | 67/77 | €7,146 | €7,073 | -€74 | -1.0% |
| Profit (loss) for the period | 9904 | €14,643 | €17,595 | +€2,951 | +20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,643 | €17,595 | +€2,951 | +20.2% |
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 29 September 2026 via checked.be.