LANADIA: 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.
LANADIA
Largest movements
- Cash +€10,214
up €10,214 (+65,181%), from €16 to €10,230
mainly Tax, wage and social debts (+€6,443) and Net result for the year (+€3,155)
- Current investments -€2,393
no longer reported in 2025 (was €2,393)
- Tangible fixed assets -€1,557
down €1,557 (-18.9%), from €8,251 to €6,694
- Tax, wage and social debts +€6,443
up €6,443 (+1,675%), from €385 to €6,827
of which Remuneration and social security: +€5,680
- Other debts -€4,022
no longer reported in 2025 (was €4,022)
- Profit (loss) carried forward +€3,155
up €3,155 (+24.8%), from €12,699 to €15,855
- Trade debts +€392
up €392 (+3.7%), from €10,612 to €11,004
- Turnover +€93,589
new in 2025: €93,589
- Purchases and services +€82,413
new in 2025: €82,413
- Other operating charges +€4,899
up €4,899 (+3,734%), from €131 to €5,030
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 | €31,745 | €37,686 | +€5,940 | +18.7% |
| Fixed assets | 21/28 | €8,251 | €6,694 | -€1,557 | -18.9% |
| Tangible fixed assets | 22/27 | €8,251 | €6,694 | -€1,557 | -18.9% |
| Furniture and vehicles | 24 | €8,251 | €6,694 | -€1,557 | -18.9% |
| Current assets | 29/58 | €23,494 | €30,991 | +€7,497 | +31.9% |
| Stocks and contracts in progress | 3 | €4,920 | €4,920 | = | 0.0% |
| Stocks | 30/36 | €4,920 | €4,920 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,166 | €15,819 | -€346 | -2.1% |
| Trade receivables | 40 | €15,679 | €14,473 | -€1,206 | -7.7% |
| Other amounts receivable | 41 | €487 | €1,346 | +€859 | +177% |
| Current investments | 50/53 | €2,393 | - | -€2,393 | |
| Cash at bank and in hand | 54/58 | €16 | €10,230 | +€10,214 | +65,181% |
| Deferred charges and accrued income | 490/1 | - | €22 | +€22 | |
| Total equity and liabilities | 10/49 | €31,745 | €37,686 | +€5,940 | +18.7% |
| Equity | 10/15 | €16,699 | €19,855 | +€3,155 | +18.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Other | 1109/19 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,699 | €15,855 | +€3,155 | +24.8% |
| Amounts payable | 17/49 | €15,046 | €17,831 | +€2,785 | +18.5% |
| Amounts payable within one year | 42/48 | €15,019 | €17,831 | +€2,812 | +18.7% |
| Trade debts | 44 | €10,612 | €11,004 | +€392 | +3.7% |
| Suppliers | 440/4 | €10,612 | €11,004 | +€392 | +3.7% |
| Taxes, remuneration and social security | 45 | €385 | €6,827 | +€6,443 | +1,675% |
| Taxes | 450/3 | €385 | €1,147 | +€763 | +198% |
| Remuneration and social security | 454/9 | - | €5,680 | +€5,680 | |
| Other amounts payable | 47/48 | €4,022 | - | -€4,022 | |
| Accrued charges and deferred income | 492/3 | €27 | - | -€27 | |
| Turnover | 70 | - | €93,589 | +€93,589 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €82,413 | +€82,413 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,786 | €2,816 | +€31 | +1.1% |
| Other operating charges | 640/8 | €131 | €5,030 | +€4,899 | +3,734% |
| Gross operating margin | 9900 | €11,265 | €11,176 | -€89 | -0.8% |
| Operating profit (loss) | 9901 | €8,349 | €3,330 | -€5,019 | -60.1% |
| Financial charges | 65/66B | €148 | €174 | +€26 | +17.7% |
| Recurring financial charges | 65 | €148 | €174 | +€26 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | €8,200 | €3,155 | -€5,045 | -61.5% |
| Profit (loss) for the period | 9904 | €8,200 | €3,155 | -€5,045 | -61.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,200 | €3,155 | -€5,045 | -61.5% |
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.