LAMOTTE COMBUSTIBLES: what changed
What changed
LAMOTTE COMBUSTIBLES
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
filed annual accounts (NBB)
Net result for the year
€41,617
2024 · €47,001-€5,383
Equity
€127,980
2024 · €103,863+€24,117
Cash
€92,973
2024 · €94,027-€1,054
Balance sheet total
€445,234
2024 · €365,339+€79,895
Largest movements
Assets
- Tangible fixed assets +€46,846
up €46,846 (+68.5%), from €68,368 to €115,214
of which Furniture and vehicles: +€54,684
- Receivables within one year +€34,185
up €34,185 (+19.9%), from €172,163 to €206,348
of which Trade receivables: +€22,510
- Intangible fixed assets -€6,000
down €6,000 (-26.4%), from €22,762 to €16,762
Equity and liabilities
- Debts after one year +€40,631
up €40,631 (+85.5%), from €47,505 to €88,135
- Profit (loss) carried forward +€24,117
up €24,117 (+25.8%), from €93,444 to €117,561
- Trade debts +€17,581
up €17,581 (+12.1%), from €144,796 to €162,377
- Current portion of long-term debt +€11,845
up €11,845 (+50.9%), from €23,265 to €35,110
- Tax, wage and social debts -€11,807
down €11,807 (-45.2%), from €26,100 to €14,292
of which Remuneration and social security: -€7,764
Income statement
- Taxes -€6,918
down €6,918 (-34.6%), from €19,998 to €13,081
- Gross operating margin -€6,337
down €6,337 (-3.0%), from €212,686 to €206,349
- Depreciation +€3,174
up €3,174 (+12.4%), from €25,563 to €28,736
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
€47,001
Gross operating margin
-€6,337
Staff costs
-€85
Depreciation
-€3,174
Write-downs
-€250
Other operating charges
-€1,978
Financial income
-€878
Financial charges
+€400
Taxes
+€6,918
Result 2025
€41,617
raises the resultlowers the result
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
+€33,552
Investment
-€69,582
Financing
+€34,976
Cash 2024
€94,027
From operations (derived)
+€33,552
Net result for the year
+€41,617
Depreciation
+€28,736
Stocks and contracts
-€3,796
Receivables within one year
-€34,185
Deferred charges and accrued income
-€2,122
Trade debts
+€17,581
Tax, wage and social debts
-€11,807
Other debts
-€1,449
Accrued charges and deferred income
-€1,023
Investment (derived)
-€69,582
Investment in fixed assets (net)
-€69,582
Financing
+€34,976
Debts after one year
+€40,631
Current portion of long-term debt
+€11,845
Contributions, distributions and other
-€17,500
Cash 2025
€92,973
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €365,339 | €445,234 | +€79,895 | +21.9% |
| Fixed assets | 21/28 | €91,757 | €132,603 | +€40,846 | +44.5% |
| Intangible fixed assets | 21 | €22,762 | €16,762 | -€6,000 | -26.4% |
| Tangible fixed assets | 22/27 | €68,368 | €115,214 | +€46,846 | +68.5% |
| Plant, machinery and equipment | 23 | €16,095 | €14,144 | -€1,951 | -12.1% |
| Furniture and vehicles | 24 | €39,259 | €93,943 | +€54,684 | +139% |
| Leasing and similar rights | 25 | €13,013 | €7,127 | -€5,887 | -45.2% |
| Financial fixed assets | 28 | €628 | €628 | = | 0.0% |
| Current assets | 29/58 | €273,582 | €312,630 | +€39,049 | +14.3% |
| Stocks and contracts in progress | 3 | €4,558 | €8,355 | +€3,796 | +83.3% |
| Stocks | 30/36 | €4,558 | €8,355 | +€3,796 | +83.3% |
| Amounts receivable within one year | 40/41 | €172,163 | €206,348 | +€34,185 | +19.9% |
| Trade receivables | 40 | €172,163 | €194,673 | +€22,510 | +13.1% |
| Other amounts receivable | 41 | - | €11,674 | +€11,674 | |
| Cash at bank and in hand | 54/58 | €94,027 | €92,973 | -€1,054 | -1.1% |
| Deferred charges and accrued income | 490/1 | €2,833 | €4,955 | +€2,122 | +74.9% |
| Total equity and liabilities | 10/49 | €365,339 | €445,234 | +€79,895 | +21.9% |
| Equity | 10/15 | €103,863 | €127,980 | +€24,117 | +23.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,219 | €4,219 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Tax-exempt reserves | 132 | €838 | €838 | = | 0.0% |
| Distributable reserves | 133 | €1,521 | €3,381 | +€1,860 | +122% |
| Profit (loss) carried forward | 14 | €93,444 | €117,561 | +€24,117 | +25.8% |
| Amounts payable | 17/49 | €261,476 | €317,253 | +€55,778 | +21.3% |
| Amounts payable after more than one year | 17 | €47,505 | €88,135 | +€40,631 | +85.5% |
| Financial debts | 170/4 | €47,505 | €88,135 | +€40,631 | +85.5% |
| Amounts payable within one year | 42/48 | €212,250 | €228,419 | +€16,170 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €23,265 | €35,110 | +€11,845 | +50.9% |
| Trade debts | 44 | €144,796 | €162,377 | +€17,581 | +12.1% |
| Suppliers | 440/4 | €144,796 | €162,377 | +€17,581 | +12.1% |
| Taxes, remuneration and social security | 45 | €26,100 | €14,292 | -€11,807 | -45.2% |
| Taxes | 450/3 | €9,293 | €5,250 | -€4,043 | -43.5% |
| Remuneration and social security | 454/9 | €16,807 | €9,042 | -€7,764 | -46.2% |
| Other amounts payable | 47/48 | €18,089 | €16,639 | -€1,449 | -8.0% |
| Accrued charges and deferred income | 492/3 | €1,721 | €698 | -€1,023 | -59.4% |
| Remuneration, social security and pensions | 62 | €102,981 | €103,066 | +€85 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,563 | €28,736 | +€3,174 | +12.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,655 | €9,905 | +€250 | +2.6% |
| Other operating charges | 640/8 | €2,808 | €4,786 | +€1,978 | +70.4% |
| Gross operating margin | 9900 | €212,686 | €206,349 | -€6,337 | -3.0% |
| Operating profit (loss) | 9901 | €71,680 | €59,856 | -€11,824 | -16.5% |
| Financial income | 75/76B | €1,161 | €284 | -€878 | -75.6% |
| Recurring financial income | 75 | €1,161 | €284 | -€878 | -75.6% |
| Financial charges | 65/66B | €5,842 | €5,442 | -€400 | -6.8% |
| Recurring financial charges | 65 | €5,842 | €5,442 | -€400 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €66,999 | €54,698 | -€12,301 | -18.4% |
| Income taxes | 67/77 | €19,998 | €13,081 | -€6,918 | -34.6% |
| Profit (loss) for the period | 9904 | €47,001 | €41,617 | -€5,383 | -11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,001 | €41,617 | -€5,383 | -11.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.