LANDHOUSE: 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.
LANDHOUSE
Largest movements
- Cash -€2,876
down €2,876 (-19.2%), from €14,990 to €12,115
mainly Trade debts (-€1,569) and Net result for the year (-€1,307)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€2,181
up €2,181 (+73.1%), from -€2,984 to -€803
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 | €159,969 | €157,093 | -€2,876 | -1.8% |
| Fixed assets | 21/28 | €144,978 | €144,978 | = | 0.0% |
| Tangible fixed assets | 22/27 | €144,978 | €144,978 | = | 0.0% |
| Land and buildings | 22 | €144,978 | €144,978 | = | 0.0% |
| Current assets | 29/58 | €14,990 | €12,115 | -€2,876 | -19.2% |
| Cash at bank and in hand | 54/58 | €14,990 | €12,115 | -€2,876 | -19.2% |
| Total equity and liabilities | 10/49 | €159,969 | €157,093 | -€2,876 | -1.8% |
| Equity | 10/15 | €90,396 | €89,089 | -€1,307 | -1.4% |
| Contributions | 10/11 | €148,736 | €148,736 | = | 0.0% |
| Capital | 10 | €148,736 | €148,736 | = | 0.0% |
| Issued capital | 100 | €148,736 | €148,736 | = | 0.0% |
| Reserves | 13 | €206 | €206 | = | 0.0% |
| Non-distributable reserves | 130/1 | €206 | €206 | = | 0.0% |
| Legal reserve | 130 | €206 | €206 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,546 | -€59,853 | -€1,307 | -2.2% |
| Amounts payable | 17/49 | €69,572 | €68,004 | -€1,569 | -2.3% |
| Amounts payable within one year | 42/48 | €69,572 | €68,004 | -€1,569 | -2.3% |
| Trade debts | 44 | €1,969 | €400 | -€1,569 | -79.7% |
| Suppliers | 440/4 | €1,969 | €400 | -€1,569 | -79.7% |
| Other amounts payable | 47/48 | €67,604 | €67,604 | = | 0.0% |
| Other operating charges | 640/8 | €444 | €458 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€2,984 | -€803 | +€2,181 | +73.1% |
| Operating profit (loss) | 9901 | -€3,428 | -€1,261 | +€2,167 | +63.2% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,474 | -€1,307 | +€2,167 | +62.4% |
| Profit (loss) for the period | 9904 | -€3,474 | -€1,307 | +€2,167 | +62.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,474 | -€1,307 | +€2,167 | +62.4% |
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 24 October 2026 via checked.be.