LAMBRECHT DOMOTICS: 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.
LAMBRECHT DOMOTICS
Largest movements
- Receivables within one year -€57,367
down €57,367 (-73.3%), from €78,262 to €20,895
of which Trade receivables: -€50,149
- Tangible fixed assets -€3,774
no longer reported in 2024 (was €3,774)
- Profit (loss) carried forward -€59,677
down €59,677 (-26.1%), from -€228,845 to -€288,521
- Trade debts -€21,570
down €21,570 (-62.1%), from €34,749 to €13,179
- Other debts +€16,750
up €16,750 (+8.8%), from €190,062 to €206,812
- Short-term financial debts +€1,985
up €1,985 (+147.9%), from €1,343 to €3,328
- Tax, wage and social debts +€1,370
up €1,370 (+107.9%), from €1,269 to €2,640
- Gross operating margin +€160,254
up €160,254 (+90.1%), from -€177,851 to -€17,596
- Financial income -€83,141
no longer reported in 2024 (was €83,141)
of which Non-recurring financial income: -€83,141
- Financial charges -€14,066
down €14,066 (-95.0%), from €14,807 to €741
- Staff costs -€7,549
down €7,549 (-15.4%), from €48,888 to €41,339
- Other operating charges -€2,671
no longer reported in 2024 (was €2,671)
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,036 | €20,895 | -€61,141 | -74.5% |
| Fixed assets | 21/28 | €3,774 | - | -€3,774 | |
| Tangible fixed assets | 22/27 | €3,774 | - | -€3,774 | |
| Furniture and vehicles | 24 | €3,774 | - | -€3,774 | |
| Current assets | 29/58 | €78,262 | €20,895 | -€57,367 | -73.3% |
| Amounts receivable within one year | 40/41 | €78,262 | €20,895 | -€57,367 | -73.3% |
| Trade receivables | 40 | €70,040 | €19,891 | -€50,149 | -71.6% |
| Other amounts receivable | 41 | €8,222 | €1,004 | -€7,218 | -87.8% |
| Total equity and liabilities | 10/49 | €82,036 | €20,895 | -€61,141 | -74.5% |
| Equity | 10/15 | -€145,387 | -€205,064 | -€59,677 | -41.0% |
| Contributions | 10/11 | €58,600 | €58,600 | = | 0.0% |
| Reserves | 13 | €24,858 | €24,858 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,860 | - | -€5,860 | |
| Reserves not available under the articles | 1311 | €5,860 | - | -€5,860 | |
| Distributable reserves | 133 | €18,998 | €24,858 | +€5,860 | +30.8% |
| Profit (loss) carried forward | 14 | -€228,845 | -€288,521 | -€59,677 | -26.1% |
| Amounts payable | 17/49 | €227,423 | €225,959 | -€1,464 | -0.6% |
| Amounts payable within one year | 42/48 | €227,423 | €225,959 | -€1,464 | -0.6% |
| Financial debts | 43 | €1,343 | €3,328 | +€1,985 | +147.9% |
| Credit institutions | 430/8 | €1,343 | €3,328 | +€1,985 | +147.9% |
| Trade debts | 44 | €34,749 | €13,179 | -€21,570 | -62.1% |
| Suppliers | 440/4 | €34,749 | €13,179 | -€21,570 | -62.1% |
| Taxes, remuneration and social security | 45 | €1,269 | €2,640 | +€1,370 | +107.9% |
| Taxes | 450/3 | €1,269 | €2,640 | +€1,370 | +107.9% |
| Other amounts payable | 47/48 | €190,062 | €206,812 | +€16,750 | +8.8% |
| Remuneration, social security and pensions | 62 | €48,888 | €41,339 | -€7,549 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,224 | - | -€1,224 | |
| Other operating charges | 640/8 | €2,671 | - | -€2,671 | |
| Gross operating margin | 9900 | -€177,851 | -€17,596 | +€160,254 | +90.1% |
| Operating profit (loss) | 9901 | -€230,633 | -€58,935 | +€171,698 | +74.4% |
| Financial income | 75/76B | €83,141 | - | -€83,141 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | €83,141 | - | -€83,141 | |
| Financial charges | 65/66B | €14,807 | €741 | -€14,066 | -95.0% |
| Recurring financial charges | 65 | €14,807 | €741 | -€14,066 | -95.0% |
| Profit (loss) for the period before taxes | 9903 | -€162,299 | -€59,677 | +€102,623 | +63.2% |
| Profit (loss) for the period | 9904 | -€162,299 | -€59,677 | +€102,623 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€162,299 | -€59,677 | +€102,623 | +63.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.