Lambotte Construform: what changed
Two financial 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 Construform
Largest movements
- Receivables within one year -€28,805
down €28,805 (-98.7%), from €29,178 to €374
of which Trade receivables: -€28,196
- Tangible fixed assets -€1,489
no longer reported in 2025 (was €1,489)
of which Furniture and vehicles: -€1,032
- Trade debts -€30,283
down €30,283 (-93.5%), from €32,397 to €2,114
- Tax, wage and social debts -€7,476
no longer reported in 2025 (was €7,476)
- Profit (loss) carried forward +€6,270
up €6,270 (+7.4%), from -€84,897 to -€78,627
- Other debts +€2,321
up €2,321 (+4.3%), from €54,092 to €56,413
- Current portion of long-term debt -€1,144
no longer reported in 2025 (was €1,144)
- Gross operating margin +€11,464
up €11,464, from -€3,084 to €8,379
- Financial charges -€340
down €340 (-45.2%), from €753 to €413
- Other operating charges +€108
up €108 (+107.9%), from €100 to €208
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 | €30,672 | €374 | -€30,299 | -98.8% |
| Fixed assets | 21/28 | €1,489 | - | -€1,489 | |
| Tangible fixed assets | 22/27 | €1,489 | - | -€1,489 | |
| Furniture and vehicles | 24 | €1,032 | - | -€1,032 | |
| Other tangible fixed assets | 26 | €457 | - | -€457 | |
| Current assets | 29/58 | €29,183 | €374 | -€28,810 | -98.7% |
| Amounts receivable within one year | 40/41 | €29,178 | €374 | -€28,805 | -98.7% |
| Trade receivables | 40 | €28,196 | - | -€28,196 | |
| Other amounts receivable | 41 | €982 | €374 | -€609 | -62.0% |
| Cash at bank and in hand | 54/58 | €5 | - | -€5 | |
| Total equity and liabilities | 10/49 | €30,672 | €374 | -€30,299 | -98.8% |
| Equity | 10/15 | -€64,437 | -€58,167 | +€6,270 | +9.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€84,897 | -€78,627 | +€6,270 | +7.4% |
| Amounts payable | 17/49 | €95,109 | €58,541 | -€36,568 | -38.4% |
| Amounts payable within one year | 42/48 | €95,109 | €58,541 | -€36,568 | -38.4% |
| Current portion of amounts payable after more than one year | 42 | €1,144 | - | -€1,144 | |
| Financial debts | 43 | - | €14 | +€14 | |
| Credit institutions | 430/8 | - | €14 | +€14 | |
| Trade debts | 44 | €32,397 | €2,114 | -€30,283 | -93.5% |
| Suppliers | 440/4 | €32,397 | €2,114 | -€30,283 | -93.5% |
| Taxes, remuneration and social security | 45 | €7,476 | - | -€7,476 | |
| Taxes | 450/3 | €7,476 | - | -€7,476 | |
| Other amounts payable | 47/48 | €54,092 | €56,413 | +€2,321 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,495 | €1,489 | -€6 | -0.4% |
| Other operating charges | 640/8 | €100 | €208 | +€108 | +107.9% |
| Gross operating margin | 9900 | -€3,084 | €8,379 | +€11,464 | |
| Operating profit (loss) | 9901 | -€4,679 | €6,682 | +€11,361 | |
| Financial charges | 65/66B | €753 | €413 | -€340 | -45.2% |
| Recurring financial charges | 65 | €753 | €413 | -€340 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,432 | €6,270 | +€11,701 | |
| Profit (loss) for the period | 9904 | -€5,432 | €6,270 | +€11,701 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,432 | €6,270 | +€11,701 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.