LAMMENS CHANTAL: 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.
LAMMENS CHANTAL
Largest movements
- Receivables within one year +€10,375
up €10,375 (+30.5%), from €33,970 to €44,344
of which Other amounts receivable: +€10,375
- Cash +€3,834
up €3,834 (+7.7%), from €49,520 to €53,354
mainly Net result for the year (+€13,942) and Other debts (+€833)
- Reserves +€13,109
up €13,109 (+27.5%), from €47,673 to €60,782
- Gross operating margin +€2,567
up €2,567 (+13.9%), from €18,496 to €21,063
- Taxes +€691
up €691 (+12.0%), from €5,771 to €6,462
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.
Cash bridge derived
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 | €83,490 | €97,698 | +€14,208 | +17.0% |
| Current assets | 29/58 | €83,490 | €97,698 | +€14,208 | +17.0% |
| Amounts receivable within one year | 40/41 | €33,970 | €44,344 | +€10,375 | +30.5% |
| Trade receivables | 40 | €7,290 | €7,290 | = | 0.0% |
| Other amounts receivable | 41 | €26,680 | €37,054 | +€10,375 | +38.9% |
| Cash at bank and in hand | 54/58 | €49,520 | €53,354 | +€3,834 | +7.7% |
| Total equity and liabilities | 10/49 | €83,490 | €97,698 | +€14,208 | +17.0% |
| Equity | 10/15 | €83,294 | €96,404 | +€13,109 | +15.7% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Reserves | 13 | €47,673 | €60,782 | +€13,109 | +27.5% |
| Distributable reserves | 133 | €47,673 | €60,782 | +€13,109 | +27.5% |
| Profit (loss) carried forward | 14 | €22,422 | €22,422 | = | 0.0% |
| Amounts payable | 17/49 | €196 | €1,295 | +€1,099 | +561.5% |
| Amounts payable within one year | 42/48 | €196 | €1,295 | +€1,099 | +561.5% |
| Trade debts | 44 | €196 | €0 | -€196 | -100.0% |
| Suppliers | 440/4 | €196 | €0 | -€196 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €462 | +€462 | |
| Taxes | 450/3 | - | €462 | +€462 | |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €18,496 | €21,063 | +€2,567 | +13.9% |
| Operating profit (loss) | 9901 | €18,109 | €20,664 | +€2,555 | +14.1% |
| Financial charges | 65/66B | €256 | €260 | +€4 | +1.5% |
| Recurring financial charges | 65 | €256 | €260 | +€4 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €17,853 | €20,404 | +€2,551 | +14.3% |
| Income taxes | 67/77 | €5,771 | €6,462 | +€691 | +12.0% |
| Profit (loss) for the period | 9904 | €12,082 | €13,942 | +€1,860 | +15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,082 | €13,942 | +€1,860 | +15.4% |
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 11 October 2026 via checked.be.