LAMBOTTE: 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.
LAMBOTTE
Largest movements
- Tangible fixed assets -€41,955
down €41,955 (-29.6%), from €141,689 to €99,734
of which Furniture and vehicles: -€37,661
- Cash -€7,965
down €7,965 (-31.3%), from €25,466 to €17,500
mainly Net result for the year (-€39,456) and Debts after one year (-€32,620)
- Profit (loss) carried forward -€39,456
down €39,456 (-73.8%), from -€53,483 to -€92,939
- Debts after one year -€32,620
no longer reported in 2025 (was €32,620)
- Other debts +€13,147
up €13,147 (+1358.7%), from €968 to €14,114
- Current portion of long-term debt +€3,919
up €3,919 (+13.3%), from €29,364 to €33,283
- Tax, wage and social debts +€3,887
up €3,887 (+10.0%), from €38,693 to €42,580
of which Remuneration and social security: +€3,308
- Staff costs +€24,165
up €24,165 (+7.5%), from €323,191 to €347,355
- Gross operating margin +€6,057
up €6,057 (+1.7%), from €349,318 to €355,375
- Other operating charges -€4,370
down €4,370 (-64.9%), from €6,732 to €2,363
- Depreciation +€4,038
up €4,038 (+10.7%), from €37,917 to €41,955
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 | €306,059 | €254,934 | -€51,124 | -16.7% |
| Fixed assets | 21/28 | €223,664 | €181,709 | -€41,955 | -18.8% |
| Tangible fixed assets | 22/27 | €141,689 | €99,734 | -€41,955 | -29.6% |
| Plant, machinery and equipment | 23 | €4,243 | €3,120 | -€1,123 | -26.5% |
| Furniture and vehicles | 24 | €119,069 | €81,408 | -€37,661 | -31.6% |
| Other tangible fixed assets | 26 | €18,377 | €15,205 | -€3,172 | -17.3% |
| Financial fixed assets | 28 | €81,975 | €81,975 | = | 0.0% |
| Current assets | 29/58 | €82,395 | €73,226 | -€9,169 | -11.1% |
| Amounts receivable within one year | 40/41 | €45,317 | €46,076 | +€759 | +1.7% |
| Trade receivables | 40 | €32,373 | €33,119 | +€747 | +2.3% |
| Other amounts receivable | 41 | €12,944 | €12,957 | +€12 | +0.1% |
| Cash at bank and in hand | 54/58 | €25,466 | €17,500 | -€7,965 | -31.3% |
| Deferred charges and accrued income | 490/1 | €11,612 | €9,649 | -€1,963 | -16.9% |
| Total equity and liabilities | 10/49 | €306,059 | €254,934 | -€51,124 | -16.7% |
| Equity | 10/15 | €204,413 | €164,957 | -€39,456 | -19.3% |
| Contributions | 10/11 | €227,216 | €227,216 | = | 0.0% |
| Reserves | 13 | €30,680 | €30,680 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,722 | €22,722 | = | 0.0% |
| Reserves not available under the articles | 1311 | €22,722 | €22,722 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,958 | €7,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,483 | -€92,939 | -€39,456 | -73.8% |
| Amounts payable | 17/49 | €101,645 | €89,977 | -€11,668 | -11.5% |
| Amounts payable after more than one year | 17 | €32,620 | - | -€32,620 | |
| Financial debts | 170/4 | €32,620 | - | -€32,620 | |
| Amounts payable within one year | 42/48 | €69,025 | €89,977 | +€20,952 | +30.4% |
| Current portion of amounts payable after more than one year | 42 | €29,364 | €33,283 | +€3,919 | +13.3% |
| Taxes, remuneration and social security | 45 | €38,693 | €42,580 | +€3,887 | +10.0% |
| Taxes | 450/3 | - | €579 | +€579 | |
| Remuneration and social security | 454/9 | €38,693 | €42,002 | +€3,308 | +8.5% |
| Other amounts payable | 47/48 | €968 | €14,114 | +€13,147 | +1358.7% |
| Non-recurring operating income | 76A | €226 | - | -€226 | |
| Remuneration, social security and pensions | 62 | €323,191 | €347,355 | +€24,165 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,917 | €41,955 | +€4,038 | +10.7% |
| Other operating charges | 640/8 | €6,732 | €2,363 | -€4,370 | -64.9% |
| Gross operating margin | 9900 | €349,318 | €355,375 | +€6,057 | +1.7% |
| Operating profit (loss) | 9901 | -€18,522 | -€36,299 | -€17,777 | -96.0% |
| Financial income | 75/76B | €641 | €794 | +€153 | +23.9% |
| Recurring financial income | 75 | €641 | €794 | +€153 | +23.9% |
| Financial charges | 65/66B | €2,373 | €2,278 | -€95 | -4.0% |
| Recurring financial charges | 65 | €2,373 | €2,278 | -€95 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€20,254 | -€37,783 | -€17,529 | -86.5% |
| Income taxes | 67/77 | €1,584 | €1,674 | +€90 | +5.7% |
| Profit (loss) for the period | 9904 | -€21,838 | -€39,456 | -€17,618 | -80.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,838 | -€39,456 | -€17,618 | -80.7% |
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.