LAMINVEST: what changed
What changed
LAMINVEST
NACE 46.832, Wholesale of timber
filed annual accounts (NBB)
Net result for the year
-€62,861
2024 · -€78,282+€15,422
Equity
-€742,644
2024 · -€679,784-€62,861
Cash
€58
2024 · €166-€108
Balance sheet total
€2.1m
2024 · €2.1m+€36,477
Largest movements
Assets
- Receivables within one year +€29,585
up €29,585 (+1.4%), from €2.1m to €2.1m
of which Other amounts receivable: +€65,159
Equity and liabilities
- Other debts +€103,239
up €103,239 (+3.8%), from €2.8m to €2.9m
- Profit (loss) carried forward -€62,861
down €62,861 (-7.0%), from -€896,937 to -€959,797
Income statement
- Other operating charges +€21,210
up €21,210 (+37.7%), from €56,270 to €77,480
- Gross operating margin +€19,073
up €19,073, from -€3,568 to €15,505
- Staff costs +€630
new in 2025: €630
Change in the result, 2024 to 2025
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 2024
-€78,282
Gross operating margin
+€19,073
Staff costs
-€630
Other operating charges
-€21,210
Other operating items
+€18,200
Financial charges
-€11
Result 2025
-€62,861
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,892
Investment
-€7,000
Financing
€0
Cash 2024
€166
From operations (derived)
+€6,892
Net result for the year
-€62,861
Receivables within one year
-€29,585
Trade debts
-€4,191
Tax, wage and social debts
+€290
Other debts
+€103,239
Investment (derived)
-€7,000
Investment in fixed assets (net)
-€7,000
Cash 2025
€58
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,084,607 | €2,121,084 | +€36,477 | +1.7% |
| Fixed assets | 21/28 | €7,140 | €14,140 | +€7,000 | +98.0% |
| Tangible fixed assets | 22/27 | - | €7,000 | +€7,000 | |
| Furniture and vehicles | 24 | - | €7,000 | +€7,000 | |
| Financial fixed assets | 28 | €7,140 | €7,140 | = | 0.0% |
| Current assets | 29/58 | €2,077,467 | €2,106,944 | +€29,477 | +1.4% |
| Amounts receivable within one year | 40/41 | €2,077,301 | €2,106,886 | +€29,585 | +1.4% |
| Trade receivables | 40 | €50,820 | €15,246 | -€35,574 | -70.0% |
| Other amounts receivable | 41 | €2,026,481 | €2,091,640 | +€65,159 | +3.2% |
| Cash at bank and in hand | 54/58 | €166 | €58 | -€108 | -64.9% |
| Total equity and liabilities | 10/49 | €2,084,607 | €2,121,084 | +€36,477 | +1.7% |
| Equity | 10/15 | -€679,784 | -€742,644 | -€62,861 | -9.2% |
| Contributions | 10/11 | €216,907 | €216,907 | = | 0.0% |
| Capital | 10 | €216,907 | €216,907 | = | 0.0% |
| Issued capital | 100 | €216,907 | €216,907 | = | 0.0% |
| Reserves | 13 | €246 | €246 | = | 0.0% |
| Non-distributable reserves | 130/1 | €246 | €246 | = | 0.0% |
| Legal reserve | 130 | €246 | €246 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€896,937 | -€959,797 | -€62,861 | -7.0% |
| Amounts payable | 17/49 | €2,764,390 | €2,863,728 | +€99,338 | +3.6% |
| Amounts payable within one year | 42/48 | €2,764,390 | €2,863,728 | +€99,338 | +3.6% |
| Trade debts | 44 | €13,976 | €9,785 | -€4,191 | -30.0% |
| Suppliers | 440/4 | €13,976 | €9,785 | -€4,191 | -30.0% |
| Taxes, remuneration and social security | 45 | - | €290 | +€290 | |
| Taxes | 450/3 | - | €290 | +€290 | |
| Other amounts payable | 47/48 | €2,750,415 | €2,853,654 | +€103,239 | +3.8% |
| Remuneration, social security and pensions | 62 | - | €630 | +€630 | |
| Other operating charges | 640/8 | €56,270 | €77,480 | +€21,210 | +37.7% |
| Non-recurring operating charges | 66A | €18,200 | - | -€18,200 | |
| Gross operating margin | 9900 | -€3,568 | €15,505 | +€19,073 | |
| Operating profit (loss) | 9901 | -€78,038 | -€62,605 | +€15,433 | +19.8% |
| Financial charges | 65/66B | €244 | €255 | +€11 | +4.6% |
| Recurring financial charges | 65 | €244 | €255 | +€11 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€78,282 | -€62,861 | +€15,422 | +19.7% |
| Profit (loss) for the period | 9904 | -€78,282 | -€62,861 | +€15,422 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€78,282 | -€62,861 | +€15,422 | +19.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.