LAMBRECHT-VANDOUSSELAERE: what changed
What changed
LAMBRECHT-VANDOUSSELAERE
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€292,524
2025 · €81,876+€210,648
Equity
€388,674
2025 · €96,150+€292,524
Cash
€54,343
2025 · €59,715-€5,372
Balance sheet total
€1.4m
2025 · €1.4m-€155
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€292,524
up €292,524 (+324%), from €90,150 to €382,674
- Debts after one year -€194,752
down €194,752 (-18.3%), from €1.1m to €871,941
- Other debts -€114,549
down €114,549 (-100%), from €114,549 to €0
- Tax, wage and social debts +€20,869
up €20,869 (+66.2%), from €31,542 to €52,411
of which Taxes: +€18,169
Income statement
- Financial income +€240,000
new in 2026: €240,000
- Taxes +€18,302
up €18,302 (+58.0%), from €31,542 to €49,844
- Gross operating margin -€14,288
down €14,288 (-9.8%), from €145,381 to €131,093
- Financial charges -€3,253
down €3,253 (-10.3%), from €31,449 to €28,197
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€81,876
Gross operating margin
-€14,288
Other operating charges
-€14
Financial income
+€240,000
Financial charges
+€3,253
Taxes
-€18,302
Result 2026
€292,524
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€185,998
Investment
€0
Financing
-€191,370
Cash 2025
€59,715
From operations (derived)
+€185,998
Net result for the year
+€292,524
Receivables within one year
-€5,217
Trade debts
-€7,628
Tax, wage and social debts
+€20,869
Other debts
-€114,549
Financing
-€191,370
Debts after one year
-€194,752
Current portion of long-term debt
+€3,382
Cash 2026
€54,343
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,418,487 | €1,418,332 | -€155 | 0.0% |
| Fixed assets | 21/28 | €1,351,000 | €1,351,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,351,000 | €1,351,000 | = | 0.0% |
| Current assets | 29/58 | €67,487 | €67,332 | -€155 | -0.2% |
| Amounts receivable within one year | 40/41 | €7,772 | €12,989 | +€5,217 | +67.1% |
| Trade receivables | 40 | €7,500 | €12,500 | +€5,000 | +66.7% |
| Other amounts receivable | 41 | €272 | €489 | +€217 | +79.7% |
| Cash at bank and in hand | 54/58 | €59,715 | €54,343 | -€5,372 | -9.0% |
| Total equity and liabilities | 10/49 | €1,418,487 | €1,418,332 | -€155 | 0.0% |
| Equity | 10/15 | €96,150 | €388,674 | +€292,524 | +304% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €90,150 | €382,674 | +€292,524 | +324% |
| Distributable reserves | 133 | €90,150 | €382,674 | +€292,524 | +324% |
| Amounts payable | 17/49 | €1,322,337 | €1,029,658 | -€292,679 | -22.1% |
| Amounts payable after more than one year | 17 | €1,066,693 | €871,941 | -€194,752 | -18.3% |
| Financial debts | 170/4 | €1,066,693 | €871,941 | -€194,752 | -18.3% |
| Amounts payable within one year | 42/48 | €245,690 | €147,763 | -€97,927 | -39.9% |
| Current portion of amounts payable after more than one year | 42 | €91,370 | €94,752 | +€3,382 | +3.7% |
| Trade debts | 44 | €8,228 | €600 | -€7,628 | -92.7% |
| Suppliers | 440/4 | €8,228 | €600 | -€7,628 | -92.7% |
| Taxes, remuneration and social security | 45 | €31,542 | €52,411 | +€20,869 | +66.2% |
| Taxes | 450/3 | €31,542 | €49,711 | +€18,169 | +57.6% |
| Remuneration and social security | 454/9 | €0 | €2,700 | +€2,700 | |
| Other amounts payable | 47/48 | €114,549 | €0 | -€114,549 | -100% |
| Accrued charges and deferred income | 492/3 | €9,954 | €9,954 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €145,381 | €131,093 | -€14,288 | -9.8% |
| Operating profit (loss) | 9901 | €144,867 | €130,565 | -€14,302 | -9.9% |
| Financial income | 75/76B | - | €240,000 | +€240,000 | |
| Recurring financial income | 75 | - | €240,000 | +€240,000 | |
| Financial charges | 65/66B | €31,449 | €28,197 | -€3,253 | -10.3% |
| Recurring financial charges | 65 | €31,449 | €28,197 | -€3,253 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €113,418 | €342,368 | +€228,950 | +202% |
| Income taxes | 67/77 | €31,542 | €49,844 | +€18,302 | +58.0% |
| Profit (loss) for the period | 9904 | €81,876 | €292,524 | +€210,648 | +257% |
| Profit (loss) for the period to be appropriated | 9905 | €81,876 | €292,524 | +€210,648 | +257% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.