LAMPIRIS COOP: 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.
LAMPIRIS COOP
Largest movements
- Cash -€5,268
down €5,268 (-12.4%), from €42,445 to €37,177
mainly Net result for the year (-€15,407) and Contributions, distributions and other (-€500)
- Profit (loss) carried forward -€15,407
down €15,407 (-6.5%), from -€237,894 to -€253,301
- Other debts +€10,237
up €10,237 (+4.2%), from €244,832 to €255,069
- Contributions -€500
down €500 (-1.5%), from €33,000 to €32,500
- Financial charges -€209,392
down €209,392 (-95.1%), from €220,214 to €10,822
of which Non-recurring financial charges: -€207,045
- Services and other goods -€2,963
down €2,963 (-40.4%), from €7,328 to €4,365
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 | €42,445 | €37,177 | -€5,268 | -12.4% |
| Current assets | 29/58 | €42,445 | €37,177 | -€5,268 | -12.4% |
| Cash at bank and in hand | 54/58 | €42,445 | €37,177 | -€5,268 | -12.4% |
| Total equity and liabilities | 10/49 | €42,445 | €37,177 | -€5,268 | -12.4% |
| Equity | 10/15 | -€204,789 | -€220,696 | -€15,907 | -7.8% |
| Contributions | 10/11 | €33,000 | €32,500 | -€500 | -1.5% |
| Capital | 10 | €33,000 | €32,500 | -€500 | -1.5% |
| Issued capital | 100 | €33,000 | €32,500 | -€500 | -1.5% |
| Reserves | 13 | €105 | €105 | = | 0.0% |
| Non-distributable reserves | 130/1 | €105 | €105 | = | 0.0% |
| Legal reserve | 130 | €105 | €105 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€237,894 | -€253,301 | -€15,407 | -6.5% |
| Amounts payable | 17/49 | €247,234 | €257,874 | +€10,640 | +4.3% |
| Amounts payable within one year | 42/48 | €247,234 | €257,874 | +€10,640 | +4.3% |
| Trade debts | 44 | €2,402 | €2,805 | +€403 | +16.8% |
| Suppliers | 440/4 | €2,402 | €2,805 | +€403 | +16.8% |
| Other amounts payable | 47/48 | €244,832 | €255,069 | +€10,237 | +4.2% |
| Operating charges | 60/66A | €7,548 | €4,585 | -€2,963 | -39.3% |
| Services and other goods | 61 | €7,328 | €4,365 | -€2,963 | -40.4% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Operating profit (loss) | 9901 | -€7,548 | -€4,585 | +€2,963 | +39.3% |
| Financial charges | 65/66B | €220,214 | €10,822 | -€209,392 | -95.1% |
| Recurring financial charges | 65 | €13,169 | €10,822 | -€2,347 | -17.8% |
| Debt charges | 650 | €12,805 | €10,237 | -€2,568 | -20.1% |
| Other financial charges | 652/9 | €363 | €585 | +€221 | +60.9% |
| Non-recurring financial charges | 66B | €207,045 | - | -€207,045 | |
| Profit (loss) for the period before taxes | 9903 | -€227,762 | -€15,407 | +€212,355 | +93.2% |
| Profit (loss) for the period | 9904 | -€227,762 | -€15,407 | +€212,355 | +93.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€227,762 | -€15,407 | +€212,355 | +93.2% |
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.