LANGBLOOK: 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.
LANGBLOOK
Largest movements
- Current investments +€92,144
up €92,144 (+13.5%), from €681,849 to €773,993
- Tangible fixed assets -€45,676
down €45,676 (-9.0%), from €509,265 to €463,589
- Cash +€14,482
up €14,482 (+13.3%), from €109,081 to €123,563
mainly Net result for the year (+€51,846) and Depreciation (+€45,676)
- Reserves +€51,846
up €51,846 (+4.2%), from €1.2m to €1.3m
of which Distributable reserves: +€84,312
- Tax, wage and social debts +€18,005
up €18,005 (+355.2%), from €5,068 to €23,073
- Taxes +€17,614
up €17,614 (+76.7%), from €22,966 to €40,580
- Gross operating margin +€16,643
up €16,643 (+14.3%), from €116,308 to €132,950
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 | €1,302,442 | €1,362,812 | +€60,369 | +4.6% |
| Fixed assets | 21/28 | €509,265 | €463,589 | -€45,676 | -9.0% |
| Tangible fixed assets | 22/27 | €509,265 | €463,589 | -€45,676 | -9.0% |
| Land and buildings | 22 | €509,265 | €463,589 | -€45,676 | -9.0% |
| Current assets | 29/58 | €793,178 | €899,223 | +€106,045 | +13.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €681,849 | €773,993 | +€92,144 | +13.5% |
| Cash at bank and in hand | 54/58 | €109,081 | €123,563 | +€14,482 | +13.3% |
| Deferred charges and accrued income | 490/1 | €2,247 | €1,666 | -€581 | -25.9% |
| Total equity and liabilities | 10/49 | €1,302,442 | €1,362,812 | +€60,369 | +4.6% |
| Equity | 10/15 | €1,285,051 | €1,336,897 | +€51,846 | +4.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,223,051 | €1,274,897 | +€51,846 | +4.2% |
| Non-distributable reserves | 130/1 | €68,168 | €68,168 | = | 0.0% |
| Legal reserve | 130 | €68,168 | €68,168 | = | 0.0% |
| Tax-exempt reserves | 132 | €32,467 | €0 | -€32,467 | -100.0% |
| Distributable reserves | 133 | €1,122,417 | €1,206,729 | +€84,312 | +7.5% |
| Provisions and deferred taxes | 16 | €10,822 | €0 | -€10,822 | -100.0% |
| Deferred taxes | 168 | €10,822 | €0 | -€10,822 | -100.0% |
| Amounts payable | 17/49 | €6,568 | €25,915 | +€19,346 | +294.5% |
| Amounts payable within one year | 42/48 | €5,068 | €24,323 | +€19,255 | +379.9% |
| Trade debts | 44 | €0 | €1,250 | +€1,250 | |
| Suppliers | 440/4 | €0 | €1,250 | +€1,250 | |
| Taxes, remuneration and social security | 45 | €5,068 | €23,073 | +€18,005 | +355.2% |
| Taxes | 450/3 | €5,068 | €23,073 | +€18,005 | +355.2% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,591 | +€91 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,753 | €45,676 | -€1,078 | -2.3% |
| Other operating charges | 640/8 | €17,182 | €17,840 | +€657 | +3.8% |
| Gross operating margin | 9900 | €116,308 | €132,950 | +€16,643 | +14.3% |
| Operating profit (loss) | 9901 | €52,372 | €69,435 | +€17,063 | +32.6% |
| Financial income | 75/76B | €12,994 | €13,023 | +€30 | +0.2% |
| Recurring financial income | 75 | €12,994 | €13,023 | +€30 | +0.2% |
| Financial charges | 65/66B | €824 | €855 | +€31 | +3.8% |
| Recurring financial charges | 65 | €824 | €855 | +€31 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €64,542 | €81,603 | +€17,062 | +26.4% |
| Transfer from deferred taxes | 780 | €1,767 | €10,822 | +€9,056 | +512.6% |
| Income taxes | 67/77 | €22,966 | €40,580 | +€17,614 | +76.7% |
| Profit (loss) for the period | 9904 | €43,342 | €51,846 | +€8,504 | +19.6% |
| Transfer from tax-exempt reserves | 789 | €5,300 | €32,467 | +€27,167 | +512.6% |
| Profit (loss) for the period to be appropriated | 9905 | €48,641 | €84,312 | +€35,671 | +73.3% |
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 30 September 2026 via checked.be.