LANGE HAAG: 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.
LANGE HAAG
Largest movements
- Cash +€10,295
up €10,295 (+51.5%), from €20,000 to €30,295
mainly Depreciation (+€5,881) and Net result for the year (+€3,101)
- Tangible fixed assets -€5,881
down €5,881 (-7.7%), from €76,662 to €70,781
- Reserves +€3,101
up €3,101 (+9.3%), from €33,384 to €36,485
of which Distributable reserves: +€2,946
- Trade debts +€1,065
new in 2025: €1,065
- Gross operating margin +€370
up €370 (+3.1%), from €12,066 to €12,436
- Taxes +€179
up €179 (+14.0%), from €1,278 to €1,458
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 | €99,202 | €103,616 | +€4,414 | +4.4% |
| Fixed assets | 21/28 | €79,202 | €73,321 | -€5,881 | -7.4% |
| Tangible fixed assets | 22/27 | €76,662 | €70,781 | -€5,881 | -7.7% |
| Land and buildings | 22 | €76,662 | €70,781 | -€5,881 | -7.7% |
| Financial fixed assets | 28 | €2,540 | €2,540 | = | 0.0% |
| Current assets | 29/58 | €20,000 | €30,295 | +€10,295 | +51.5% |
| Cash at bank and in hand | 54/58 | €20,000 | €30,295 | +€10,295 | +51.5% |
| Total equity and liabilities | 10/49 | €99,202 | €103,616 | +€4,414 | +4.4% |
| Equity | 10/15 | €95,384 | €98,485 | +€3,101 | +3.3% |
| 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 | €33,384 | €36,485 | +€3,101 | +9.3% |
| Non-distributable reserves | 130/1 | €1,840 | €1,995 | +€155 | +8.4% |
| Legal reserve | 130 | €1,840 | €1,995 | +€155 | +8.4% |
| Distributable reserves | 133 | €31,544 | €34,489 | +€2,946 | +9.3% |
| Amounts payable | 17/49 | €3,818 | €5,132 | +€1,313 | +34.4% |
| Amounts payable after more than one year | 17 | €2,540 | €2,540 | = | 0.0% |
| Other amounts payable | 178/9 | €2,540 | €2,540 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,278 | €2,592 | +€1,313 | +103% |
| Trade debts | 44 | - | €1,065 | +€1,065 | |
| Suppliers | 440/4 | - | €1,065 | +€1,065 | |
| Taxes, remuneration and social security | 45 | €1,278 | €1,527 | +€248 | +19.4% |
| Taxes | 450/3 | €1,278 | €1,527 | +€248 | +19.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,833 | €5,881 | +€47 | +0.8% |
| Other operating charges | 640/8 | €1,986 | €1,904 | -€82 | -4.1% |
| Gross operating margin | 9900 | €12,066 | €12,436 | +€370 | +3.1% |
| Operating profit (loss) | 9901 | €4,246 | €4,651 | +€405 | +9.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €42 | €93 | +€50 | +119% |
| Recurring financial charges | 65 | €42 | €93 | +€50 | +119% |
| Profit (loss) for the period before taxes | 9903 | €4,204 | €4,558 | +€354 | +8.4% |
| Income taxes | 67/77 | €1,278 | €1,458 | +€179 | +14.0% |
| Profit (loss) for the period | 9904 | €2,926 | €3,101 | +€175 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,926 | €3,101 | +€175 | +6.0% |
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 27 October 2026 via checked.be.