LAMBOTTE CONSULTING: 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 CONSULTING
Largest movements
- Cash +€46,927
up €46,927 (+77.9%), from €60,227 to €107,154
mainly Net result for the year (+€57,538) and Depreciation (+€646)
- Receivables within one year +€5,875
up €5,875 (+29.6%), from €19,820 to €25,695
of which Other amounts receivable: +€5,380
- Profit (loss) carried forward +€57,538
up €57,538 (+126%), from €45,517 to €103,055
- Trade debts -€5,065
down €5,065 (-98.0%), from €5,165 to €101
- Gross operating margin +€14,125
up €14,125 (+23.3%), from €60,615 to €74,739
- Taxes +€3,646
up €3,646 (+30.3%), from €12,037 to €15,683
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.
Derived cash bridge
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 | €80,797 | €132,874 | +€52,077 | +64.5% |
| Formation expenses | 20 | €646 | - | -€646 | |
| Current assets | 29/58 | €80,151 | €132,874 | +€52,723 | +65.8% |
| Amounts receivable within one year | 40/41 | €19,820 | €25,695 | +€5,875 | +29.6% |
| Trade receivables | 40 | €19,820 | €20,315 | +€496 | +2.5% |
| Other amounts receivable | 41 | - | €5,380 | +€5,380 | |
| Cash at bank and in hand | 54/58 | €60,227 | €107,154 | +€46,927 | +77.9% |
| Deferred charges and accrued income | 490/1 | €104 | €25 | -€79 | -75.8% |
| Total equity and liabilities | 10/49 | €80,797 | €132,874 | +€52,077 | +64.5% |
| Equity | 10/15 | €49,017 | €106,555 | +€57,538 | +117% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,517 | €103,055 | +€57,538 | +126% |
| Amounts payable | 17/49 | €31,780 | €26,319 | -€5,461 | -17.2% |
| Amounts payable within one year | 42/48 | €31,780 | €26,319 | -€5,461 | -17.2% |
| Trade debts | 44 | €5,165 | €101 | -€5,065 | -98.0% |
| Suppliers | 440/4 | €5,165 | €101 | -€5,065 | -98.0% |
| Taxes, remuneration and social security | 45 | €26,609 | €26,219 | -€390 | -1.5% |
| Taxes | 450/3 | €22,150 | €26,219 | +€4,069 | +18.4% |
| Remuneration and social security | 454/9 | €4,459 | - | -€4,459 | |
| Other amounts payable | 47/48 | €6 | - | -€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €685 | €646 | -€39 | -5.7% |
| Other operating charges | 640/8 | €1,165 | €826 | -€339 | -29.1% |
| Gross operating margin | 9900 | €60,615 | €74,739 | +€14,125 | +23.3% |
| Operating profit (loss) | 9901 | €58,764 | €73,267 | +€14,503 | +24.7% |
| Financial income | 75/76B | - | €109 | +€109 | |
| Recurring financial income | 75 | - | €109 | +€109 | |
| Financial charges | 65/66B | €165 | €154 | -€11 | -6.6% |
| Recurring financial charges | 65 | €165 | €154 | -€11 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €58,599 | €73,222 | +€14,623 | +25.0% |
| Income taxes | 67/77 | €12,037 | €15,683 | +€3,646 | +30.3% |
| Profit (loss) for the period | 9904 | €46,562 | €57,538 | +€10,977 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €46,562 | €57,538 | +€10,977 | +23.6% |
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 20 October 2026 via checked.be.