Lampe: what changed
Two fiscal 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.
Lampe
Largest movements
- Receivables within one year +€106,823
up €106,823 (+170.1%), from €62,796 to €169,620
of which Trade receivables: +€100,154
- Cash +€25,371
up €25,371 (+211.9%), from €11,974 to €37,345
mainly Other debts (+€87,683) and Trade debts (+€87,597)
- Tangible fixed assets +€13,631
up €13,631 (+83.0%), from €16,418 to €30,049
of which Land and buildings: +€14,298
- Other debts +€87,683
up €87,683 (+1519.8%), from €5,769 to €93,452
- Trade debts +€87,597
up €87,597 (+335.1%), from €26,138 to €113,735
- Reserves -€47,056
no longer reported in 2025 (was €47,056)
- Tax, wage and social debts +€19,694
up €19,694 (+1790.6%), from €1,100 to €20,793
- Gross operating margin +€60,107
up €60,107 (+744.9%), from €8,069 to €68,175
- Taxes +€16,148
up €16,148 (+954.2%), from €1,692 to €17,840
- Depreciation +€804
up €804 (+41.9%), from €1,919 to €2,722
- Other operating charges -€799
down €799 (-28.6%), from €2,796 to €1,997
- Financial charges +€777
up €777 (+34.8%), from €2,237 to €3,014
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 | €98,943 | €246,580 | +€147,637 | +149.2% |
| Fixed assets | 21/28 | €16,418 | €30,049 | +€13,631 | +83.0% |
| Tangible fixed assets | 22/27 | €16,418 | €30,049 | +€13,631 | +83.0% |
| Land and buildings | 22 | €12,932 | €27,230 | +€14,298 | +110.6% |
| Plant, machinery and equipment | 23 | €1,258 | €1,120 | -€138 | -11.0% |
| Furniture and vehicles | 24 | €2,228 | €1,700 | -€528 | -23.7% |
| Current assets | 29/58 | €82,525 | €216,531 | +€134,006 | +162.4% |
| Stocks and contracts in progress | 3 | €3,602 | €4,344 | +€742 | +20.6% |
| Stocks | 30/36 | €3,602 | €4,344 | +€742 | +20.6% |
| Amounts receivable within one year | 40/41 | €62,796 | €169,620 | +€106,823 | +170.1% |
| Trade receivables | 40 | €57,566 | €157,720 | +€100,154 | +174.0% |
| Other amounts receivable | 41 | €5,230 | €11,899 | +€6,670 | +127.5% |
| Cash at bank and in hand | 54/58 | €11,974 | €37,345 | +€25,371 | +211.9% |
| Deferred charges and accrued income | 490/1 | €4,153 | €5,222 | +€1,069 | +25.8% |
| Total equity and liabilities | 10/49 | €98,943 | €246,580 | +€147,637 | +149.2% |
| Equity | 10/15 | €65,656 | €18,600 | -€47,056 | -71.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €47,056 | - | -€47,056 | |
| Distributable reserves | 133 | €47,056 | - | -€47,056 | |
| Amounts payable | 17/49 | €33,287 | €227,980 | +€194,693 | +584.9% |
| Amounts payable within one year | 42/48 | €33,008 | €227,980 | +€194,973 | +590.7% |
| Trade debts | 44 | €26,138 | €113,735 | +€87,597 | +335.1% |
| Suppliers | 440/4 | €26,138 | €113,735 | +€87,597 | +335.1% |
| Taxes, remuneration and social security | 45 | €1,100 | €20,793 | +€19,694 | +1790.6% |
| Taxes | 450/3 | €1,100 | €20,793 | +€19,694 | +1790.6% |
| Other amounts payable | 47/48 | €5,769 | €93,452 | +€87,683 | +1519.8% |
| Accrued charges and deferred income | 492/3 | €280 | - | -€280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,919 | €2,722 | +€804 | +41.9% |
| Other operating charges | 640/8 | €2,796 | €1,997 | -€799 | -28.6% |
| Gross operating margin | 9900 | €8,069 | €68,175 | +€60,107 | +744.9% |
| Operating profit (loss) | 9901 | €3,354 | €63,456 | +€60,102 | +1791.9% |
| Financial income | 75/76B | €106 | €97 | -€9 | -8.2% |
| Recurring financial income | 75 | €106 | €97 | -€9 | -8.2% |
| Financial charges | 65/66B | €2,237 | €3,014 | +€777 | +34.8% |
| Recurring financial charges | 65 | €2,237 | €3,014 | +€777 | +34.8% |
| Profit (loss) for the period before taxes | 9903 | €1,223 | €60,539 | +€59,316 | +4850.1% |
| Income taxes | 67/77 | €1,692 | €17,840 | +€16,148 | +954.2% |
| Profit (loss) for the period | 9904 | -€469 | €42,699 | +€43,168 | |
| Profit (loss) for the period to be appropriated | 9905 | -€469 | €42,699 | +€43,168 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.