LAMBRECHTS DATA SERVICES: what changed
LAMBRECHTS DATA SERVICES
Largest movements
- Current assets +€20,647
up €20,647 (+82.5%), from €25,023 to €45,670
of which Stocks and contracts: +€19,856
- Tangible fixed assets -€15,862
down €15,862 (-14.8%), from €107,112 to €91,250
- Profit (loss) carried forward +€9,204
up €9,204 (+43.6%), from €21,094 to €30,298
- Debts -€4,419
down €4,419 (-4.0%), from €110,198 to €105,779
of which Debts after one year: -€26,761
- Gross operating margin -€8,939
down €8,939 (-37.9%), from €23,600 to €14,661
- Depreciation -€2,946
down €2,946 (-27.1%), from €10,877 to €7,931
Change in the result, 2008 to 2010
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2008 | 2010 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,135 | €136,920 | +€4,785 | +3.6% |
| Fixed assets | 21/28 | €107,112 | €91,250 | -€15,862 | -14.8% |
| Tangible fixed assets | 22/27 | €107,112 | €91,250 | -€15,862 | -14.8% |
| Current assets | 29/58 | €25,023 | €45,670 | +€20,647 | +82.5% |
| Stocks and contracts in progress | 3 | - | €19,856 | +€19,856 | |
| Amounts receivable within one year | 40/41 | €24,187 | €25,814 | +€1,627 | +6.7% |
| Total equity and liabilities | 10/49 | €132,135 | €136,920 | +€4,785 | +3.6% |
| Equity | 10/15 | €21,937 | €31,141 | +€9,204 | +42.0% |
| Contributions | 10/11 | €248 | €248 | -€0 | 0.0% |
| Reserves | 13 | €595 | €595 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,094 | €30,298 | +€9,204 | +43.6% |
| Amounts payable | 17/49 | €110,198 | €105,779 | -€4,419 | -4.0% |
| Amounts payable after more than one year | 17 | €38,534 | €11,773 | -€26,761 | -69.4% |
| Amounts payable within one year | 42/48 | €68,352 | €93,894 | +€25,542 | +37.4% |
| Trade debts | 44 | €16,962 | €22,665 | +€5,703 | +33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,877 | €7,931 | -€2,946 | -27.1% |
| Gross operating margin | 9900 | €23,600 | €14,661 | -€8,939 | -37.9% |
| Operating profit (loss) | 9901 | €10,928 | €4,598 | -€6,330 | -57.9% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -97.7% |
| Recurring financial charges | 65 | €7,163 | €4,804 | -€2,359 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €3,768 | -€206 | -€3,974 | |
| Profit (loss) for the period | 9904 | €3,768 | -€206 | -€3,974 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,768 | -€206 | -€3,974 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 November 2008 and 1 December 2010. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.