Lampy cc: 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.
Lampy cc
Largest movements
- Cash +€260,417
up €260,417 (+523%), from €49,835 to €310,252
mainly Net result for the year (+€181,589) and Receivables within one year (+€46,807)
- Receivables within one year -€46,807
down €46,807 (-37.2%), from €125,968 to €79,161
of which Other amounts receivable: -€47,463
- Tangible fixed assets -€25,608
down €25,608 (-11.9%), from €214,553 to €188,945
of which Furniture and vehicles: -€17,985
- Profit (loss) carried forward +€181,589
up €181,589 (+53.9%), from €336,984 to €518,573
- Tax, wage and social debts +€16,333
up €16,333 (+42.2%), from €38,700 to €55,033
- Trade debts -€9,920
down €9,920 (-92.9%), from €10,674 to €753
- Gross operating margin +€62,650
up €62,650 (+31.2%), from €200,503 to €263,153
- Taxes +€16,333
up €16,333 (+42.2%), from €38,700 to €55,033
- Depreciation -€2,754
down €2,754 (-9.7%), from €28,362 to €25,608
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.
Derived cash bridge
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 | €390,357 | €578,359 | +€188,002 | +48.2% |
| Fixed assets | 21/28 | €214,553 | €188,945 | -€25,608 | -11.9% |
| Tangible fixed assets | 22/27 | €214,553 | €188,945 | -€25,608 | -11.9% |
| Land and buildings | 22 | €157,623 | €150,000 | -€7,623 | -4.8% |
| Furniture and vehicles | 24 | €56,930 | €38,945 | -€17,985 | -31.6% |
| Current assets | 29/58 | €175,804 | €389,413 | +€213,610 | +122% |
| Amounts receivable within one year | 40/41 | €125,968 | €79,161 | -€46,807 | -37.2% |
| Trade receivables | 40 | €68,659 | €69,315 | +€656 | +1.0% |
| Other amounts receivable | 41 | €57,309 | €9,846 | -€47,463 | -82.8% |
| Cash at bank and in hand | 54/58 | €49,835 | €310,252 | +€260,417 | +523% |
| Total equity and liabilities | 10/49 | €390,357 | €578,359 | +€188,002 | +48.2% |
| Equity | 10/15 | €340,984 | €522,573 | +€181,589 | +53.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €336,984 | €518,573 | +€181,589 | +53.9% |
| Amounts payable | 17/49 | €49,373 | €55,786 | +€6,412 | +13.0% |
| Amounts payable within one year | 42/48 | €49,373 | €55,786 | +€6,412 | +13.0% |
| Trade debts | 44 | €10,674 | €753 | -€9,920 | -92.9% |
| Suppliers | 440/4 | €10,674 | €753 | -€9,920 | -92.9% |
| Taxes, remuneration and social security | 45 | €38,700 | €55,033 | +€16,333 | +42.2% |
| Taxes | 450/3 | €38,700 | €55,033 | +€16,333 | +42.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,362 | €25,608 | -€2,754 | -9.7% |
| Other operating charges | 640/8 | €540 | €748 | +€208 | +38.5% |
| Gross operating margin | 9900 | €200,503 | €263,153 | +€62,650 | +31.2% |
| Operating profit (loss) | 9901 | €171,600 | €236,796 | +€65,196 | +38.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €151 | €175 | +€24 | +16.1% |
| Recurring financial charges | 65 | €151 | €175 | +€24 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €171,450 | €236,622 | +€65,172 | +38.0% |
| Income taxes | 67/77 | €38,700 | €55,033 | +€16,333 | +42.2% |
| Profit (loss) for the period | 9904 | €132,750 | €181,589 | +€48,839 | +36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €132,750 | €181,589 | +€48,839 | +36.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.