LAMBOSHOP: 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.
LAMBOSHOP
Largest movements
- Receivables within one year +€9,705
up €9,705 (+192.3%), from €5,046 to €14,751
of which Trade receivables: +€9,438
- Current investments +€3,574
up €3,574 (+3.9%), from €91,574 to €95,148
- Reserves +€11,381
up €11,381 (+10.1%), from €113,186 to €124,567
of which Distributable reserves: +€11,381
- Financial charges -€3,959
down €3,959, from €451 to -€3,508
- Financial income +€892
up €892 (+44.8%), from €1,992 to €2,884
- Taxes +€512
up €512 (+11.9%), from €4,310 to €4,822
- Gross operating margin +€317
up €317 (+2.9%), from €11,013 to €11,331
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 | €255,761 | €267,822 | +€12,061 | +4.7% |
| Current assets | 29/58 | €255,761 | €267,822 | +€12,061 | +4.7% |
| Amounts receivable within one year | 40/41 | €5,046 | €14,751 | +€9,705 | +192.3% |
| Trade receivables | 40 | €0 | €9,438 | +€9,438 | |
| Other amounts receivable | 41 | €5,046 | €5,313 | +€267 | +5.3% |
| Current investments | 50/53 | €91,574 | €95,148 | +€3,574 | +3.9% |
| Cash at bank and in hand | 54/58 | €158,460 | €157,327 | -€1,133 | -0.7% |
| Deferred charges and accrued income | 490/1 | €681 | €595 | -€86 | -12.7% |
| Total equity and liabilities | 10/49 | €255,761 | €267,822 | +€12,061 | +4.7% |
| Equity | 10/15 | €253,186 | €264,567 | +€11,381 | +4.5% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Reserves | 13 | €113,186 | €124,567 | +€11,381 | +10.1% |
| Non-distributable reserves | 130/1 | €7,696 | €7,696 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,696 | €7,696 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,071 | €14,071 | = | 0.0% |
| Distributable reserves | 133 | €91,419 | €102,800 | +€11,381 | +12.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,575 | €3,255 | +€679 | +26.4% |
| Amounts payable within one year | 42/48 | €2,575 | €3,255 | +€679 | +26.4% |
| Trade debts | 44 | €14 | €0 | -€14 | -100.0% |
| Suppliers | 440/4 | €14 | €0 | -€14 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,978 | €2,089 | +€111 | +5.6% |
| Taxes | 450/3 | €1,978 | €2,089 | +€111 | +5.6% |
| Other amounts payable | 47/48 | €583 | €1,166 | +€583 | +100.0% |
| Other operating charges | 640/8 | €660 | €687 | +€27 | +4.1% |
| Gross operating margin | 9900 | €11,013 | €11,331 | +€317 | +2.9% |
| Operating profit (loss) | 9901 | €10,353 | €10,644 | +€291 | +2.8% |
| Financial income | 75/76B | €1,992 | €2,884 | +€892 | +44.8% |
| Recurring financial income | 75 | €1,992 | €2,884 | +€892 | +44.8% |
| Financial charges | 65/66B | €451 | -€3,508 | -€3,959 | |
| Recurring financial charges | 65 | €451 | -€3,508 | -€3,959 | |
| Profit (loss) for the period before taxes | 9903 | €11,894 | €17,036 | +€5,142 | +43.2% |
| Income taxes | 67/77 | €4,310 | €4,822 | +€512 | +11.9% |
| Profit (loss) for the period | 9904 | €7,585 | €12,214 | +€4,629 | +61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,585 | €12,214 | +€4,629 | +61.0% |
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 5 October 2026 via checked.be.