LANDA INDUSTRIES: what changed
What changed
LANDA INDUSTRIES
NACE 74.301, Translation services
filed annual accounts (NBB)
Net result for the year
€904
2024 · €54,350-€53,446
Equity
€288,231
2024 · €287,327+€904
Cash
€46,700
2024 · €20,501+€26,199
Balance sheet total
€506,449
2024 · €567,518-€61,069
Largest movements
Assets
- Current investments -€65,858
down €65,858 (-100%), from €65,858 to €0
- Intangible fixed assets +€32,970
new in 2025: €32,970
- Tangible fixed assets -€28,913
down €28,913 (-8.0%), from €360,459 to €331,546
of which Land and buildings: -€26,591
- Receivables within one year -€28,022
down €28,022 (-23.9%), from €117,206 to €89,184
of which Other amounts receivable: -€19,971
- Cash +€26,199
up €26,199 (+128%), from €20,501 to €46,700
mainly Current investments (+€65,858) and Depreciation (+€32,369)
Equity and liabilities
- Debts after one year -€36,391
down €36,391 (-24.3%), from €149,714 to €113,323
of which Financial debts: -€36,391
- Trade debts -€32,539
down €32,539 (-41.3%), from €78,751 to €46,211
Income statement
- Gross operating margin -€68,727
down €68,727 (-61.9%), from €111,069 to €42,342
- Taxes -€20,078
down €20,078 (-90.0%), from €22,321 to €2,243
- Financial income -€4,437
down €4,437 (-87.6%), from €5,068 to €631
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.
Result 2024
€54,350
Gross operating margin
-€68,727
Depreciation
+€636
Other operating charges
-€924
Financial income
-€4,437
Financial charges
-€71
Taxes
+€20,078
Result 2025
€904
raises the resultlowers the result
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.
From operations
+€32,252
Investment
+€29,433
Financing
-€35,486
Cash 2024
€20,501
From operations (derived)
+€32,252
Net result for the year
+€904
Depreciation
+€32,369
Receivables within one year
+€28,022
Deferred charges and accrued income
-€2,555
Trade debts
-€32,539
Tax, wage and social debts
+€28
Other debts
+€1,511
Accrued charges and deferred income
+€4,513
Investment (derived)
+€29,433
Investment in fixed assets (net)
-€36,426
Current investments
+€65,858
Financing
-€35,486
Debts after one year
-€36,391
Current portion of long-term debt
+€425
Short-term financial debts
+€480
Cash 2025
€46,700
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €567,518 | €506,449 | -€61,069 | -10.8% |
| Fixed assets | 21/28 | €360,459 | €364,515 | +€4,057 | +1.1% |
| Intangible fixed assets | 21 | - | €32,970 | +€32,970 | |
| Tangible fixed assets | 22/27 | €360,459 | €331,546 | -€28,913 | -8.0% |
| Land and buildings | 22 | €351,555 | €324,964 | -€26,591 | -7.6% |
| Furniture and vehicles | 24 | €8,904 | €6,582 | -€2,322 | -26.1% |
| Current assets | 29/58 | €207,059 | €141,933 | -€65,126 | -31.5% |
| Stocks and contracts in progress | 3 | €2,071 | €2,071 | = | 0.0% |
| Stocks | 30/36 | €2,071 | €2,071 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €117,206 | €89,184 | -€28,022 | -23.9% |
| Trade receivables | 40 | €88,288 | €80,238 | -€8,051 | -9.1% |
| Other amounts receivable | 41 | €28,918 | €8,947 | -€19,971 | -69.1% |
| Current investments | 50/53 | €65,858 | €0 | -€65,858 | -100% |
| Cash at bank and in hand | 54/58 | €20,501 | €46,700 | +€26,199 | +128% |
| Deferred charges and accrued income | 490/1 | €1,423 | €3,978 | +€2,555 | +180% |
| Total equity and liabilities | 10/49 | €567,518 | €506,449 | -€61,069 | -10.8% |
| Equity | 10/15 | €287,327 | €288,231 | +€904 | +0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €281,127 | €282,031 | +€904 | +0.3% |
| Distributable reserves | 133 | €281,127 | €282,031 | +€904 | +0.3% |
| Amounts payable | 17/49 | €280,190 | €218,218 | -€61,973 | -22.1% |
| Amounts payable after more than one year | 17 | €149,714 | €113,323 | -€36,391 | -24.3% |
| Financial debts | 170/4 | €147,899 | €111,508 | -€36,391 | -24.6% |
| Other amounts payable | 178/9 | €1,815 | €1,815 | = | 0.0% |
| Amounts payable within one year | 42/48 | €126,323 | €96,228 | -€30,095 | -23.8% |
| Current portion of amounts payable after more than one year | 42 | €35,966 | €36,391 | +€425 | +1.2% |
| Financial debts | 43 | - | €480 | +€480 | |
| Credit institutions | 430/8 | - | €480 | +€480 | |
| Trade debts | 44 | €78,751 | €46,211 | -€32,539 | -41.3% |
| Suppliers | 440/4 | €78,751 | €46,211 | -€32,539 | -41.3% |
| Taxes, remuneration and social security | 45 | €11,392 | €11,421 | +€28 | +0.2% |
| Taxes | 450/3 | €11,392 | €11,421 | +€28 | +0.2% |
| Other amounts payable | 47/48 | €214 | €1,725 | +€1,511 | +706% |
| Accrued charges and deferred income | 492/3 | €4,153 | €8,666 | +€4,513 | +109% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,005 | €32,369 | -€636 | -1.9% |
| Other operating charges | 640/8 | €1,825 | €2,749 | +€924 | +50.6% |
| Gross operating margin | 9900 | €111,069 | €42,342 | -€68,727 | -61.9% |
| Operating profit (loss) | 9901 | €76,239 | €7,224 | -€69,015 | -90.5% |
| Financial income | 75/76B | €5,068 | €631 | -€4,437 | -87.6% |
| Recurring financial income | 75 | €5,068 | €631 | -€4,437 | -87.6% |
| Financial charges | 65/66B | €4,637 | €4,708 | +€71 | +1.5% |
| Recurring financial charges | 65 | €4,637 | €4,708 | +€71 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €76,670 | €3,146 | -€73,524 | -95.9% |
| Income taxes | 67/77 | €22,321 | €2,243 | -€20,078 | -90.0% |
| Profit (loss) for the period | 9904 | €54,350 | €904 | -€53,446 | -98.3% |
| Profit (loss) for the period to be appropriated | 9905 | €54,350 | €904 | -€53,446 | -98.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 7 November 2026 via checked.be.