LANDEKEN CONSTRUCT: 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.
LANDEKEN CONSTRUCT
Largest movements
- Cash +€6,666
up €6,666 (+39.8%), from €16,729 to €23,396
mainly Net result for the year (+€3,520) and Receivables within one year (+€3,519)
- Receivables within one year -€3,519
down €3,519 (-30.4%), from €11,573 to €8,054
of which Trade receivables: -€4,026
- Stocks and contracts -€1,988
down €1,988 (-100.0%), from €1,988 to €0
- Reserves +€3,520
up €3,520 (+46.2%), from €7,615 to €11,135
- Trade debts -€2,361
down €2,361 (-97.4%), from €2,425 to €64
- Gross operating margin -€5,270
down €5,270 (-54.8%), from €9,612 to €4,341
- Financial charges +€146
up €146 (+94.4%), from €155 to €301
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 | €30,290 | €31,450 | +€1,159 | +3.8% |
| Current assets | 29/58 | €30,290 | €31,450 | +€1,159 | +3.8% |
| Stocks and contracts in progress | 3 | €1,988 | €0 | -€1,988 | -100.0% |
| Stocks | 30/36 | €1,988 | €0 | -€1,988 | -100.0% |
| Amounts receivable within one year | 40/41 | €11,573 | €8,054 | -€3,519 | -30.4% |
| Trade receivables | 40 | €4,026 | €0 | -€4,026 | -100.0% |
| Other amounts receivable | 41 | €7,547 | €8,054 | +€507 | +6.7% |
| Cash at bank and in hand | 54/58 | €16,729 | €23,396 | +€6,666 | +39.8% |
| Total equity and liabilities | 10/49 | €30,290 | €31,450 | +€1,159 | +3.8% |
| Equity | 10/15 | €27,615 | €31,135 | +€3,520 | +12.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €7,615 | €11,135 | +€3,520 | +46.2% |
| Distributable reserves | 133 | €7,615 | €11,135 | +€3,520 | +46.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €2,676 | €315 | -€2,361 | -88.2% |
| Amounts payable within one year | 42/48 | €2,676 | €315 | -€2,361 | -88.2% |
| Trade debts | 44 | €2,425 | €64 | -€2,361 | -97.4% |
| Suppliers | 440/4 | €2,425 | €64 | -€2,361 | -97.4% |
| Other amounts payable | 47/48 | €251 | €251 | = | 0.0% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €9,612 | €4,341 | -€5,270 | -54.8% |
| Operating profit (loss) | 9901 | €9,106 | €3,821 | -€5,285 | -58.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €155 | €301 | +€146 | +94.4% |
| Recurring financial charges | 65 | €155 | €301 | +€146 | +94.4% |
| Profit (loss) for the period before taxes | 9903 | €8,951 | €3,520 | -€5,431 | -60.7% |
| Profit (loss) for the period | 9904 | €8,951 | €3,520 | -€5,431 | -60.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,951 | €3,520 | -€5,431 | -60.7% |
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.