Lamvin: 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.
Lamvin
Largest movements
- Cash +€4,646
up €4,646 (+63.7%), from €7,297 to €11,943
mainly Other debts (+€9,000) and Net result for the year (+€6,442)
- Deferred charges and accrued income +€4,487
up €4,487 (+249.3%), from €1,800 to €6,287
- Tangible fixed assets +€2,447
new in 2025: €2,447
- Receivables within one year +€2,121
up €2,121 (+871.3%), from €243 to €2,364
- Other debts +€9,000
up €9,000 (+622.9%), from €1,445 to €10,445
- Tax, wage and social debts +€4,377
up €4,377 (+346.9%), from €1,262 to €5,638
- Trade debts +€1,882
up €1,882 (+10736.4%), from €18 to €1,900
- Reserves -€1,558
down €1,558 (-96.4%), from €1,616 to €58
- Gross operating margin +€4,791
up €4,791 (+110.0%), from €4,355 to €9,146
- Taxes +€959
up €959 (+100.2%), from €958 to €1,917
- Other operating charges +€446
up €446 (+377.7%), from €118 to €564
- Depreciation +€139
new in 2025: €139
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 | €9,340 | €23,041 | +€13,700 | +146.7% |
| Fixed assets | 21/28 | - | €2,447 | +€2,447 | |
| Tangible fixed assets | 22/27 | - | €2,447 | +€2,447 | |
| Plant, machinery and equipment | 23 | - | €2,447 | +€2,447 | |
| Current assets | 29/58 | €9,340 | €20,594 | +€11,254 | +120.5% |
| Amounts receivable within one year | 40/41 | €243 | €2,364 | +€2,121 | +871.3% |
| Trade receivables | 40 | €243 | €2,364 | +€2,121 | +871.3% |
| Cash at bank and in hand | 54/58 | €7,297 | €11,943 | +€4,646 | +63.7% |
| Deferred charges and accrued income | 490/1 | €1,800 | €6,287 | +€4,487 | +249.3% |
| Total equity and liabilities | 10/49 | €9,340 | €23,041 | +€13,700 | +146.7% |
| Equity | 10/15 | €6,616 | €5,058 | -€1,558 | -23.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,616 | €58 | -€1,558 | -96.4% |
| Distributable reserves | 133 | €1,616 | €58 | -€1,558 | -96.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,724 | €17,983 | +€15,259 | +560.2% |
| Amounts payable within one year | 42/48 | €2,724 | €17,983 | +€15,259 | +560.2% |
| Trade debts | 44 | €18 | €1,900 | +€1,882 | +10736.4% |
| Suppliers | 440/4 | €18 | €1,900 | +€1,882 | +10736.4% |
| Taxes, remuneration and social security | 45 | €1,262 | €5,638 | +€4,377 | +346.9% |
| Taxes | 450/3 | €1,262 | €5,638 | +€4,377 | +346.9% |
| Other amounts payable | 47/48 | €1,445 | €10,445 | +€9,000 | +622.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €139 | +€139 | |
| Other operating charges | 640/8 | €118 | €564 | +€446 | +377.7% |
| Gross operating margin | 9900 | €4,355 | €9,146 | +€4,791 | +110.0% |
| Operating profit (loss) | 9901 | €4,237 | €8,443 | +€4,206 | +99.3% |
| Financial income | 75/76B | €37 | €56 | +€19 | +52.4% |
| Recurring financial income | 75 | €37 | €56 | +€19 | +52.4% |
| Financial charges | 65/66B | €147 | €141 | -€6 | -4.2% |
| Recurring financial charges | 65 | €147 | €141 | -€6 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €4,127 | €8,358 | +€4,232 | +102.5% |
| Income taxes | 67/77 | €958 | €1,917 | +€959 | +100.2% |
| Profit (loss) for the period | 9904 | €3,169 | €6,442 | +€3,272 | +103.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,169 | €6,442 | +€3,272 | +103.3% |
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 2 October 2026 via checked.be.