LAMPETTEN: 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.
LAMPETTEN
Largest movements
- Tangible fixed assets -€4,360
down €4,360 (-2.2%), from €198,759 to €194,399
of which Land and buildings: -€5,559
- Receivables within one year +€3,750
up €3,750 (+103.0%), from €3,640 to €7,390
- Cash -€3,676
down €3,676 (-3.8%), from €96,568 to €92,892
mainly Net result for the year (-€4,246) and Receivables within one year (-€3,750)
- Profit (loss) carried forward -€4,246
down €4,246 (-5.7%), from -€74,335 to -€78,581
- Depreciation +€139
up €139 (+2.0%), from €6,818 to €6,957
- Other operating charges +€83
up €83 (+3.2%), from €2,614 to €2,697
- Gross operating margin -€72
down €72 (-1.3%), from €5,525 to €5,453
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 | €299,984 | €295,738 | -€4,246 | -1.4% |
| Fixed assets | 21/28 | €198,759 | €194,399 | -€4,360 | -2.2% |
| Tangible fixed assets | 22/27 | €198,759 | €194,399 | -€4,360 | -2.2% |
| Land and buildings | 22 | €191,158 | €185,598 | -€5,559 | -2.9% |
| Plant, machinery and equipment | 23 | €4,576 | €6,161 | +€1,585 | +34.6% |
| Furniture and vehicles | 24 | €3,025 | €2,640 | -€385 | -12.7% |
| Current assets | 29/58 | €101,225 | €101,339 | +€114 | +0.1% |
| Amounts receivable within one year | 40/41 | €3,640 | €7,390 | +€3,750 | +103.0% |
| Trade receivables | 40 | €3,640 | €7,390 | +€3,750 | +103.0% |
| Cash at bank and in hand | 54/58 | €96,568 | €92,892 | -€3,676 | -3.8% |
| Deferred charges and accrued income | 490/1 | €1,017 | €1,056 | +€40 | +3.9% |
| Total equity and liabilities | 10/49 | €299,984 | €295,738 | -€4,246 | -1.4% |
| Equity | 10/15 | €299,984 | €295,738 | -€4,246 | -1.4% |
| Contributions | 10/11 | €374,319 | €374,319 | = | 0.0% |
| Capital | 10 | €374,319 | €374,319 | = | 0.0% |
| Issued capital | 100 | €374,319 | €374,319 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,335 | -€78,581 | -€4,246 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,818 | €6,957 | +€139 | +2.0% |
| Other operating charges | 640/8 | €2,614 | €2,697 | +€83 | +3.2% |
| Gross operating margin | 9900 | €5,525 | €5,453 | -€72 | -1.3% |
| Operating profit (loss) | 9901 | -€3,907 | -€4,201 | -€294 | -7.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,952 | -€4,246 | -€294 | -7.4% |
| Profit (loss) for the period | 9904 | -€3,952 | -€4,246 | -€294 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,952 | -€4,246 | -€294 | -7.4% |
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.