LANDEXPLO KOLMEN: 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.
LANDEXPLO KOLMEN
Largest movements
- Stocks and contracts +€662,375
up €662,375 (+111%), from €597,964 to €1.3m
- Cash -€33,552
down €33,552 (-89.0%), from €37,709 to €4,157
mainly Stocks and contracts (-€662,375) and Net result for the year (-€684)
- Other debts +€630,023
up €630,023 (+103%), from €609,052 to €1.2m
- Financial income +€240
new in 2025: €240
- Gross operating margin -€203
down €203 (-43.2%), from -€470 to -€673
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 | €707,436 | €1,336,500 | +€629,064 | +88.9% |
| Fixed assets | 21/28 | €65,763 | €65,763 | = | 0.0% |
| Financial fixed assets | 28 | €65,763 | €65,763 | = | 0.0% |
| Current assets | 29/58 | €641,673 | €1,270,737 | +€629,064 | +98.0% |
| Stocks and contracts in progress | 3 | €597,964 | €1,260,340 | +€662,375 | +111% |
| Stocks | 30/36 | €597,964 | €1,260,340 | +€662,375 | +111% |
| Amounts receivable within one year | 40/41 | €6,000 | €6,240 | +€240 | +4.0% |
| Other amounts receivable | 41 | €6,000 | €6,240 | +€240 | +4.0% |
| Cash at bank and in hand | 54/58 | €37,709 | €4,157 | -€33,552 | -89.0% |
| Total equity and liabilities | 10/49 | €707,436 | €1,336,500 | +€629,064 | +88.9% |
| Equity | 10/15 | €98,109 | €97,424 | -€684 | -0.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,891 | -€2,576 | -€684 | -36.2% |
| Amounts payable | 17/49 | €609,327 | €1,239,075 | +€629,748 | +103% |
| Amounts payable within one year | 42/48 | €609,327 | €1,239,075 | +€629,748 | +103% |
| Trade debts | 44 | €275 | €0 | -€275 | -100% |
| Suppliers | 440/4 | €275 | €0 | -€275 | -100% |
| Other amounts payable | 47/48 | €609,052 | €1,239,075 | +€630,023 | +103% |
| Other operating charges | 640/8 | €194 | €199 | +€5 | +2.8% |
| Gross operating margin | 9900 | -€470 | -€673 | -€203 | -43.2% |
| Operating profit (loss) | 9901 | -€663 | -€872 | -€208 | -31.4% |
| Financial income | 75/76B | - | €240 | +€240 | |
| Recurring financial income | 75 | - | €240 | +€240 | |
| Financial charges | 65/66B | €48 | €53 | +€5 | +9.4% |
| Recurring financial charges | 65 | €48 | €53 | +€5 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | -€711 | -€684 | +€27 | +3.8% |
| Profit (loss) for the period | 9904 | -€711 | -€684 | +€27 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€711 | -€684 | +€27 | +3.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.