LANGENS TRANSPORT: 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.
LANGENS TRANSPORT
Largest movements
- Tangible fixed assets +€126,724
up €126,724 (+17,427%), from €727 to €127,451
- Receivables within one year -€11,396
down €11,396 (-40.6%), from €28,053 to €16,657
of which Trade receivables: -€8,957
- Deferred charges and accrued income +€2,437
up €2,437 (+13.1%), from €18,674 to €21,112
- Debts after one year +€120,000
new in 2025: €120,000
- Trade debts -€5,737
down €5,737 (-28.3%), from €20,254 to €14,517
- Current portion of long-term debt +€4,713
new in 2025: €4,713
- Short-term financial debts -€3,932
down €3,932 (-21.3%), from €18,470 to €14,539
of which Other loans: -€3,000
- Tax, wage and social debts +€2,057
up €2,057 (+48.8%), from €4,215 to €6,272
- Gross operating margin +€13,232
up €13,232 (+432%), from €3,065 to €16,297
- Depreciation +€12,126
up €12,126 (+22,111%), from €55 to €12,180
- Taxes -€1,216
no longer reported in 2025 (was €1,216)
- Financial charges +€574
up €574 (+51.7%), from €1,111 to €1,685
- Other operating charges +€497
up €497 (+123%), from €406 to €903
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 | €47,454 | €166,086 | +€118,632 | +250% |
| Fixed assets | 21/28 | €727 | €127,451 | +€126,724 | +17,427% |
| Tangible fixed assets | 22/27 | €727 | €127,451 | +€126,724 | +17,427% |
| Furniture and vehicles | 24 | €727 | €127,451 | +€126,724 | +17,427% |
| Current assets | 29/58 | €46,727 | €38,635 | -€8,092 | -17.3% |
| Amounts receivable within one year | 40/41 | €28,053 | €16,657 | -€11,396 | -40.6% |
| Trade receivables | 40 | €25,614 | €16,657 | -€8,957 | -35.0% |
| Other amounts receivable | 41 | €2,439 | - | -€2,439 | |
| Cash at bank and in hand | 54/58 | - | €866 | +€866 | |
| Deferred charges and accrued income | 490/1 | €18,674 | €21,112 | +€2,437 | +13.1% |
| Total equity and liabilities | 10/49 | €47,454 | €166,086 | +€118,632 | +250% |
| Equity | 10/15 | €4,515 | €6,044 | +€1,529 | +33.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,515 | €4,044 | +€1,529 | +60.8% |
| Distributable reserves | 133 | €2,515 | €4,044 | +€1,529 | +60.8% |
| Amounts payable | 17/49 | €42,939 | €160,041 | +€117,102 | +273% |
| Amounts payable after more than one year | 17 | - | €120,000 | +€120,000 | |
| Financial debts | 170/4 | - | €120,000 | +€120,000 | |
| Amounts payable within one year | 42/48 | €42,939 | €40,041 | -€2,898 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | - | €4,713 | +€4,713 | |
| Financial debts | 43 | €18,470 | €14,539 | -€3,932 | -21.3% |
| Credit institutions | 430/8 | €8,470 | €7,539 | -€932 | -11.0% |
| Other loans | 439 | €10,000 | €7,000 | -€3,000 | -30.0% |
| Trade debts | 44 | €20,254 | €14,517 | -€5,737 | -28.3% |
| Suppliers | 440/4 | €20,254 | €14,517 | -€5,737 | -28.3% |
| Taxes, remuneration and social security | 45 | €4,215 | €6,272 | +€2,057 | +48.8% |
| Taxes | 450/3 | €4,215 | €6,272 | +€2,057 | +48.8% |
| Non-recurring operating income | 76A | - | €7,100 | +€7,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55 | €12,180 | +€12,126 | +22,111% |
| Other operating charges | 640/8 | €406 | €903 | +€497 | +123% |
| Gross operating margin | 9900 | €3,065 | €16,297 | +€13,232 | +432% |
| Operating profit (loss) | 9901 | €2,605 | €3,214 | +€609 | +23.4% |
| Financial income | 75/76B | €76 | - | -€76 | |
| Recurring financial income | 75 | €76 | - | -€76 | |
| Financial charges | 65/66B | €1,111 | €1,685 | +€574 | +51.7% |
| Recurring financial charges | 65 | €1,111 | €1,685 | +€574 | +51.7% |
| Profit (loss) for the period before taxes | 9903 | €1,571 | €1,529 | -€42 | -2.7% |
| Income taxes | 67/77 | €1,216 | - | -€1,216 | |
| Profit (loss) for the period | 9904 | €355 | €1,529 | +€1,174 | +330% |
| Profit (loss) for the period to be appropriated | 9905 | €355 | €1,529 | +€1,174 | +330% |
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 14 October 2026 via checked.be.