Lamotte Infi: 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.
Lamotte Infi
Largest movements
- Receivables within one year +€12,950
up €12,950 (+1,983%), from €653 to €13,603
of which Other amounts receivable: +€12,950
- Cash +€1,616
up €1,616 (+21.6%), from €7,481 to €9,098
mainly Net result for the year (+€14,506) and Tax, wage and social debts (+€2,448)
- Deferred charges and accrued income +€1,528
up €1,528 (+12.4%), from €12,282 to €13,811
- Profit (loss) carried forward +€14,506
up €14,506 (+188%), from €7,736 to €22,241
- Tax, wage and social debts +€2,448
up €2,448 (+40.2%), from €6,084 to €8,532
- Other debts -€1,693
no longer reported in 2024 (was €1,693)
- Trade debts +€834
up €834 (+34.7%), from €2,404 to €3,238
- Gross operating margin +€1,717
up €1,717 (+8.2%), from €20,905 to €22,622
- Taxes +€1,459
up €1,459 (+35.8%), from €4,073 to €5,532
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,417 | €36,511 | +€16,095 | +78.8% |
| Current assets | 29/58 | €20,417 | €36,511 | +€16,095 | +78.8% |
| Amounts receivable within one year | 40/41 | €653 | €13,603 | +€12,950 | +1,983% |
| Trade receivables | 40 | €333 | €333 | = | 0.0% |
| Other amounts receivable | 41 | €320 | €13,270 | +€12,950 | +4,042% |
| Cash at bank and in hand | 54/58 | €7,481 | €9,098 | +€1,616 | +21.6% |
| Deferred charges and accrued income | 490/1 | €12,282 | €13,811 | +€1,528 | +12.4% |
| Total equity and liabilities | 10/49 | €20,417 | €36,511 | +€16,095 | +78.8% |
| Equity | 10/15 | €10,236 | €24,741 | +€14,506 | +142% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,736 | €22,241 | +€14,506 | +188% |
| Amounts payable | 17/49 | €10,181 | €11,770 | +€1,589 | +15.6% |
| Amounts payable within one year | 42/48 | €10,181 | €11,770 | +€1,589 | +15.6% |
| Trade debts | 44 | €2,404 | €3,238 | +€834 | +34.7% |
| Suppliers | 440/4 | €2,404 | €3,238 | +€834 | +34.7% |
| Taxes, remuneration and social security | 45 | €6,084 | €8,532 | +€2,448 | +40.2% |
| Taxes | 450/3 | €6,084 | €8,532 | +€2,448 | +40.2% |
| Other amounts payable | 47/48 | €1,693 | - | -€1,693 | |
| Remuneration, social security and pensions | 62 | - | €57 | +€57 | |
| Other operating charges | 640/8 | €621 | €657 | +€36 | +5.8% |
| Gross operating margin | 9900 | €20,905 | €22,622 | +€1,717 | +8.2% |
| Operating profit (loss) | 9901 | €20,284 | €21,908 | +€1,624 | +8.0% |
| Financial income | 75/76B | €0 | €10 | +€10 | +2,403% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +2,403% |
| Financial charges | 65/66B | €1,765 | €1,880 | +€115 | +6.5% |
| Recurring financial charges | 65 | €1,765 | €1,880 | +€115 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €18,519 | €20,038 | +€1,519 | +8.2% |
| Income taxes | 67/77 | €4,073 | €5,532 | +€1,459 | +35.8% |
| Profit (loss) for the period | 9904 | €14,445 | €14,506 | +€60 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,445 | €14,506 | +€60 | +0.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.