LAMPIRIS-ISOL: what changed
LAMPIRIS-ISOL
Largest movements
- Cash -€7,531
down €7,531 (-32.2%), from €23,379 to €15,849
mainly Provisions (-€26,191) and Receivables within one year (-€4,543)
- Receivables within one year +€4,543
up €4,543 (+42.8%), from €10,608 to €15,152
of which Trade receivables: +€13,821
- Provisions -€26,191
down €26,191 (-27.3%), from €96,022 to €69,831
- Trade debts +€24,720
up €24,720 (+583%), from €4,243 to €28,963
- Profit (loss) carried forward -€1,517
down €1,517 (-0.2%), from -€634,777 to -€636,294
- Goods and materials +€25,127
up €25,127 (+2,362%), from €1,064 to €26,191
- Provisions -€25,127
down €25,127 (-2,362%), from -€1,064 to -€26,191
- Other operating charges +€23,278
up €23,278 (+10,581%), from €220 to €23,498
- Write-downs -€21,753
new in 2025: -€21,753
- Other operating income +€12,553
new in 2025: €12,553
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,988 | €31,000 | -€2,987 | -8.8% |
| Current assets | 29/58 | €33,988 | €31,000 | -€2,987 | -8.8% |
| Amounts receivable within one year | 40/41 | €10,608 | €15,152 | +€4,543 | +42.8% |
| Trade receivables | 40 | €1,305 | €15,127 | +€13,821 | +1,059% |
| Other amounts receivable | 41 | €9,303 | €25 | -€9,278 | -99.7% |
| Cash at bank and in hand | 54/58 | €23,379 | €15,849 | -€7,531 | -32.2% |
| Total equity and liabilities | 10/49 | €33,988 | €31,000 | -€2,987 | -8.8% |
| Equity | 10/15 | -€137,277 | -€138,794 | -€1,517 | -1.1% |
| Contributions | 10/11 | €475,000 | €475,000 | = | 0.0% |
| Capital | 10 | €475,000 | €475,000 | = | 0.0% |
| Issued capital | 100 | €475,000 | €475,000 | = | 0.0% |
| Reserves | 13 | €22,500 | €22,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€634,777 | -€636,294 | -€1,517 | -0.2% |
| Provisions and deferred taxes | 16 | €96,022 | €69,831 | -€26,191 | -27.3% |
| Provisions for liabilities and charges | 160/5 | €96,022 | €69,831 | -€26,191 | -27.3% |
| Other liabilities and charges | 164/5 | €96,022 | €69,831 | -€26,191 | -27.3% |
| Amounts payable | 17/49 | €75,243 | €99,963 | +€24,720 | +32.9% |
| Amounts payable within one year | 42/48 | €75,243 | €99,963 | +€24,720 | +32.9% |
| Trade debts | 44 | €4,243 | €28,963 | +€24,720 | +583% |
| Suppliers | 440/4 | €4,243 | €28,963 | +€24,720 | +583% |
| Other amounts payable | 47/48 | €71,000 | €71,000 | = | 0.0% |
| Operating income | 70/76A | - | €12,553 | +€12,553 | |
| Other operating income | 74 | - | €12,553 | +€12,553 | |
| Operating charges | 60/66A | €21,571 | €12,769 | -€8,801 | -40.8% |
| Goods for resale, raw materials and consumables | 60 | €1,064 | €26,191 | +€25,127 | +2,362% |
| Purchases | 600/8 | €1,064 | €26,191 | +€25,127 | +2,362% |
| Services and other goods | 61 | €21,351 | €11,024 | -€10,327 | -48.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€21,753 | -€21,753 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€1,064 | -€26,191 | -€25,127 | -2,362% |
| Other operating charges | 640/8 | €220 | €23,498 | +€23,278 | +10,581% |
| Operating profit (loss) | 9901 | -€21,571 | -€217 | +€21,354 | +99.0% |
| Financial charges | 65/66B | €1,261 | €1,300 | +€39 | +3.1% |
| Recurring financial charges | 65 | €1,261 | €1,300 | +€39 | +3.1% |
| Other financial charges | 652/9 | €1,261 | €1,300 | +€39 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,832 | -€1,517 | +€21,315 | +93.4% |
| Profit (loss) for the period | 9904 | -€22,832 | -€1,517 | +€21,315 | +93.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,832 | -€1,517 | +€21,315 | +93.4% |
Next steps
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 8 November 2026 via checked.be.