LAMBRIX METENS: 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.
LAMBRIX METENS
Largest movements
- Cash +€19,253
up €19,253 (+70.8%), from €27,204 to €46,457
mainly Depreciation (+€12,518) and Other debts (+€6,677)
- Tangible fixed assets -€10,103
down €10,103 (-26.8%), from €37,650 to €27,546
of which Furniture and vehicles: -€7,480
- Receivables within one year -€4,362
down €4,362 (-40.0%), from €10,918 to €6,556
of which Other amounts receivable: -€3,198
- Other debts +€6,677
up €6,677 (+109%), from €6,107 to €12,784
- Debts after one year -€5,354
down €5,354 (-63.2%), from €8,476 to €3,123
- Profit (loss) carried forward +€2,687
up €2,687 (+5.4%), from €50,159 to €52,846
- Gross operating margin +€4,206
up €4,206 (+25.3%), from €16,640 to €20,846
- Depreciation -€2,890
down €2,890 (-18.8%), from €15,408 to €12,518
- Taxes +€1,300
up €1,300 (+159%), from €816 to €2,116
- Staff costs +€919
up €919 (+166%), from €554 to €1,473
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 | €79,262 | €83,743 | +€4,480 | +5.7% |
| Fixed assets | 21/28 | €37,650 | €27,546 | -€10,103 | -26.8% |
| Tangible fixed assets | 22/27 | €37,650 | €27,546 | -€10,103 | -26.8% |
| Land and buildings | 22 | €7,664 | €6,415 | -€1,249 | -16.3% |
| Plant, machinery and equipment | 23 | €5,301 | €3,927 | -€1,374 | -25.9% |
| Furniture and vehicles | 24 | €24,685 | €17,205 | -€7,480 | -30.3% |
| Current assets | 29/58 | €41,613 | €56,196 | +€14,584 | +35.0% |
| Amounts receivable within one year | 40/41 | €10,918 | €6,556 | -€4,362 | -40.0% |
| Trade receivables | 40 | €6,036 | €4,872 | -€1,165 | -19.3% |
| Other amounts receivable | 41 | €4,882 | €1,684 | -€3,198 | -65.5% |
| Cash at bank and in hand | 54/58 | €27,204 | €46,457 | +€19,253 | +70.8% |
| Deferred charges and accrued income | 490/1 | €3,490 | €3,183 | -€307 | -8.8% |
| Total equity and liabilities | 10/49 | €79,262 | €83,743 | +€4,480 | +5.7% |
| Equity | 10/15 | €59,149 | €61,836 | +€2,687 | +4.5% |
| Reserves | 13 | €8,990 | €8,990 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,990 | €8,990 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,990 | €8,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,159 | €52,846 | +€2,687 | +5.4% |
| Amounts payable | 17/49 | €20,113 | €21,906 | +€1,793 | +8.9% |
| Amounts payable after more than one year | 17 | €8,476 | €3,123 | -€5,354 | -63.2% |
| Financial debts | 170/4 | €8,476 | €3,123 | -€5,354 | -63.2% |
| Amounts payable within one year | 42/48 | €11,637 | €18,783 | +€7,147 | +61.4% |
| Current portion of amounts payable after more than one year | 42 | €5,354 | €5,354 | = | 0.0% |
| Trade debts | 44 | €176 | - | -€176 | |
| Suppliers | 440/4 | €176 | - | -€176 | |
| Taxes, remuneration and social security | 45 | - | €646 | +€646 | |
| Taxes | 450/3 | - | €646 | +€646 | |
| Other amounts payable | 47/48 | €6,107 | €12,784 | +€6,677 | +109% |
| Remuneration, social security and pensions | 62 | €554 | €1,473 | +€919 | +166% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,408 | €12,518 | -€2,890 | -18.8% |
| Other operating charges | 640/8 | €1,588 | €1,635 | +€47 | +3.0% |
| Gross operating margin | 9900 | €16,640 | €20,846 | +€4,206 | +25.3% |
| Operating profit (loss) | 9901 | -€910 | €5,219 | +€6,129 | |
| Financial income | 75/76B | €0 | €54 | +€54 | +135,225% |
| Recurring financial income | 75 | €0 | €54 | +€54 | +135,225% |
| Financial charges | 65/66B | €603 | €470 | -€132 | -22.0% |
| Recurring financial charges | 65 | €603 | €470 | -€132 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,512 | €4,803 | +€6,316 | |
| Income taxes | 67/77 | €816 | €2,116 | +€1,300 | +159% |
| Profit (loss) for the period | 9904 | -€2,328 | €2,687 | +€5,015 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,328 | €2,687 | +€5,015 |
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 13 October 2026 via checked.be.