Landraedt: 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.
Landraedt
Largest movements
- Cash +€15,669
up €15,669 (+22.0%), from €71,379 to €87,048
mainly Net result for the year (+€37,652) and Other debts (+€20,092)
- Receivables within one year -€6,931
down €6,931 (-38.3%), from €18,095 to €11,164
of which Other amounts receivable: -€7,738
- Tangible fixed assets +€4,472
up €4,472 (+441%), from €1,014 to €5,486
of which Furniture and vehicles: +€3,309
- Intangible fixed assets -€1,875
down €1,875 (-39.9%), from €4,695 to €2,820
- Other debts +€20,092
up €20,092 (+39.2%), from €51,263 to €71,354
- Tax, wage and social debts -€4,966
down €4,966 (-37.6%), from €13,209 to €8,243
- Trade debts -€3,441
down €3,441 (-97.5%), from €3,528 to €87
- Gross operating margin +€12,316
up €12,316 (+30.1%), from €40,961 to €53,277
- Taxes +€1,987
up €1,987 (+24.1%), from €8,258 to €10,245
- Depreciation +€1,761
up €1,761 (+76.2%), from €2,312 to €4,073
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 | €95,972 | €107,791 | +€11,819 | +12.3% |
| Fixed assets | 21/28 | €5,710 | €8,306 | +€2,597 | +45.5% |
| Intangible fixed assets | 21 | €4,695 | €2,820 | -€1,875 | -39.9% |
| Tangible fixed assets | 22/27 | €1,014 | €5,486 | +€4,472 | +441% |
| Land and buildings | 22 | - | €1,163 | +€1,163 | |
| Furniture and vehicles | 24 | €1,014 | €4,324 | +€3,309 | +326% |
| Current assets | 29/58 | €90,262 | €99,484 | +€9,222 | +10.2% |
| Amounts receivable within one year | 40/41 | €18,095 | €11,164 | -€6,931 | -38.3% |
| Trade receivables | 40 | €10,102 | €10,909 | +€807 | +8.0% |
| Other amounts receivable | 41 | €7,993 | €255 | -€7,738 | -96.8% |
| Cash at bank and in hand | 54/58 | €71,379 | €87,048 | +€15,669 | +22.0% |
| Deferred charges and accrued income | 490/1 | €788 | €1,272 | +€484 | +61.5% |
| Total equity and liabilities | 10/49 | €95,972 | €107,791 | +€11,819 | +12.3% |
| Equity | 10/15 | €27,972 | €27,972 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,372 | €9,372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €9,372 | €9,372 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €68,000 | €79,819 | +€11,819 | +17.4% |
| Amounts payable within one year | 42/48 | €68,000 | €79,684 | +€11,684 | +17.2% |
| Trade debts | 44 | €3,528 | €87 | -€3,441 | -97.5% |
| Suppliers | 440/4 | €3,528 | €87 | -€3,441 | -97.5% |
| Taxes, remuneration and social security | 45 | €13,209 | €8,243 | -€4,966 | -37.6% |
| Taxes | 450/3 | €13,209 | €8,243 | -€4,966 | -37.6% |
| Other amounts payable | 47/48 | €51,263 | €71,354 | +€20,092 | +39.2% |
| Accrued charges and deferred income | 492/3 | - | €135 | +€135 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,312 | €4,073 | +€1,761 | +76.2% |
| Other operating charges | 640/8 | €1,226 | €1,252 | +€26 | +2.2% |
| Gross operating margin | 9900 | €40,961 | €53,277 | +€12,316 | +30.1% |
| Operating profit (loss) | 9901 | €37,423 | €47,951 | +€10,528 | +28.1% |
| Financial income | 75/76B | €322 | €0 | -€322 | -100% |
| Recurring financial income | 75 | €322 | €0 | -€322 | -100% |
| Financial charges | 65/66B | €55 | €54 | -€1 | -2.3% |
| Recurring financial charges | 65 | €55 | €54 | -€1 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €37,690 | €47,897 | +€10,208 | +27.1% |
| Income taxes | 67/77 | €8,258 | €10,245 | +€1,987 | +24.1% |
| Profit (loss) for the period | 9904 | €29,432 | €37,652 | +€8,221 | +27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,432 | €37,652 | +€8,221 | +27.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.