LANGERIK: 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.
LANGERIK
Largest movements
- Tangible fixed assets -€56,279
down €56,279 (-7.1%), from €792,655 to €736,376
- Debts after one year -€34,073
down €34,073 (-8.1%), from €420,664 to €386,591
- Profit (loss) carried forward -€12,786
down €12,786 (-7.9%), from -€161,274 to -€174,061
- Gross operating margin -€7,892
down €7,892 (-9.7%), from €81,405 to €73,513
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 | €827,833 | €776,472 | -€51,361 | -6.2% |
| Fixed assets | 21/28 | €792,655 | €736,376 | -€56,279 | -7.1% |
| Tangible fixed assets | 22/27 | €792,655 | €736,376 | -€56,279 | -7.1% |
| Land and buildings | 22 | €792,655 | €736,376 | -€56,279 | -7.1% |
| Current assets | 29/58 | €35,178 | €40,096 | +€4,918 | +14.0% |
| Amounts receivable within one year | 40/41 | €5,500 | €5,500 | = | 0.0% |
| Other amounts receivable | 41 | €5,500 | €5,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,117 | €15,084 | +€4,967 | +49.1% |
| Deferred charges and accrued income | 490/1 | €19,561 | €19,512 | -€49 | -0.3% |
| Total equity and liabilities | 10/49 | €827,833 | €776,472 | -€51,361 | -6.2% |
| Equity | 10/15 | €353,726 | €340,939 | -€12,786 | -3.6% |
| Contributions | 10/11 | €515,000 | €515,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€161,274 | -€174,061 | -€12,786 | -7.9% |
| Amounts payable | 17/49 | €474,107 | €435,533 | -€38,574 | -8.1% |
| Amounts payable after more than one year | 17 | €420,664 | €386,591 | -€34,073 | -8.1% |
| Financial debts | 170/4 | €420,664 | €386,591 | -€34,073 | -8.1% |
| Amounts payable within one year | 42/48 | €48,638 | €44,073 | -€4,565 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €33,437 | €34,073 | +€636 | +1.9% |
| Financial debts | 43 | €15,000 | €10,000 | -€5,000 | -33.3% |
| Other loans | 439 | €15,000 | €10,000 | -€5,000 | -33.3% |
| Trade debts | 44 | €201 | €0 | -€201 | -100% |
| Suppliers | 440/4 | €201 | €0 | -€201 | -100% |
| Accrued charges and deferred income | 492/3 | €4,806 | €4,869 | +€64 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,264 | €56,279 | +€14 | 0.0% |
| Other operating charges | 640/8 | €19,891 | €20,103 | +€211 | +1.1% |
| Gross operating margin | 9900 | €81,405 | €73,513 | -€7,892 | -9.7% |
| Operating profit (loss) | 9901 | €5,249 | -€2,868 | -€8,117 | |
| Financial charges | 65/66B | €10,430 | €9,918 | -€512 | -4.9% |
| Recurring financial charges | 65 | €10,430 | €9,918 | -€512 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,181 | -€12,786 | -€7,606 | -147% |
| Profit (loss) for the period | 9904 | -€5,181 | -€12,786 | -€7,606 | -147% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,181 | -€12,786 | -€7,606 | -147% |
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 16 October 2026 via checked.be.