Landasse: 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.
Landasse
Largest movements
- Receivables within one year -€202,634
down €202,634 (-100.0%), from €202,634 to €0
of which Other amounts receivable: -€115,431
- Stocks and contracts -€177,010
down €177,010 (-30.3%), from €583,650 to €406,640
- Cash +€169,711
up €169,711 (+510.8%), from €33,227 to €202,939
mainly Receivables within one year (+€202,634) and Stocks and contracts (+€177,010)
- Debts after one year -€187,500
down €187,500 (-40.6%), from €462,027 to €274,527
- Profit (loss) carried forward -€16,565
down €16,565 (-51.9%), from -€31,917 to -€48,482
- Other operating charges +€5,710
up €5,710 (+468.8%), from €1,218 to €6,928
- Gross operating margin -€3,807
down €3,807 (-78.8%), from -€4,831 to -€8,638
- Financial charges +€279
up €279 (+38.7%), from €720 to €999
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 | €819,512 | €613,578 | -€205,934 | -25.1% |
| Fixed assets | 21/28 | - | €4,000 | +€4,000 | |
| Financial fixed assets | 28 | - | €4,000 | +€4,000 | |
| Current assets | 29/58 | €819,512 | €609,578 | -€209,934 | -25.6% |
| Stocks and contracts in progress | 3 | €583,650 | €406,640 | -€177,010 | -30.3% |
| Stocks | 30/36 | €583,650 | €406,640 | -€177,010 | -30.3% |
| Amounts receivable within one year | 40/41 | €202,634 | €0 | -€202,634 | -100.0% |
| Trade receivables | 40 | €87,203 | €0 | -€87,203 | -100.0% |
| Other amounts receivable | 41 | €115,431 | €0 | -€115,431 | -100.0% |
| Cash at bank and in hand | 54/58 | €33,227 | €202,939 | +€169,711 | +510.8% |
| Total equity and liabilities | 10/49 | €819,512 | €613,578 | -€205,934 | -25.1% |
| Equity | 10/15 | €268,083 | €251,518 | -€16,565 | -6.2% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,917 | -€48,482 | -€16,565 | -51.9% |
| Amounts payable | 17/49 | €551,428 | €362,060 | -€189,368 | -34.3% |
| Amounts payable after more than one year | 17 | €462,027 | €274,527 | -€187,500 | -40.6% |
| Other amounts payable | 178/9 | €462,027 | €274,527 | -€187,500 | -40.6% |
| Amounts payable within one year | 42/48 | €89,176 | €87,534 | -€1,643 | -1.8% |
| Trade debts | 44 | €89,176 | €87,534 | -€1,643 | -1.8% |
| Suppliers | 440/4 | €89,176 | €87,534 | -€1,643 | -1.8% |
| Accrued charges and deferred income | 492/3 | €225 | €0 | -€225 | -100.0% |
| Other operating charges | 640/8 | €1,218 | €6,928 | +€5,710 | +468.8% |
| Gross operating margin | 9900 | -€4,831 | -€8,638 | -€3,807 | -78.8% |
| Operating profit (loss) | 9901 | -€6,049 | -€15,567 | -€9,517 | -157.3% |
| Financial charges | 65/66B | €720 | €999 | +€279 | +38.7% |
| Recurring financial charges | 65 | €720 | €999 | +€279 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,769 | -€16,565 | -€9,796 | -144.7% |
| Profit (loss) for the period | 9904 | -€6,769 | -€16,565 | -€9,796 | -144.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,769 | -€16,565 | -€9,796 | -144.7% |
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 7 October 2026 via checked.be.