LANGEVELD 51: what changed
LANGEVELD 51
Largest movements
- Cash +€6,720
up €6,720 (+18.2%), from €36,989 to €43,709
mainly Net result for the year (+€14,154) and Depreciation (+€4,074)
- Tangible fixed assets -€4,074
down €4,074 (-5.9%), from €69,089 to €65,014
- Profit (loss) carried forward +€14,154
up €14,154 (+45.4%), from €31,163 to €45,318
- Other debts -€7,848
no longer reported in 2025 (was €7,848)
- Accrued charges and deferred income -€3,360
no longer reported in 2025 (was €3,360)
- Gross operating margin +€555
up €555 (+2.4%), from €23,017 to €23,571
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,078 | €109,044 | +€2,966 | +2.8% |
| Fixed assets | 21/28 | €69,089 | €65,014 | -€4,074 | -5.9% |
| Tangible fixed assets | 22/27 | €69,089 | €65,014 | -€4,074 | -5.9% |
| Land and buildings | 22 | €69,089 | €65,014 | -€4,074 | -5.9% |
| Current assets | 29/58 | €36,989 | €44,029 | +€7,040 | +19.0% |
| Amounts receivable within one year | 40/41 | - | €320 | +€320 | |
| Other amounts receivable | 41 | - | €320 | +€320 | |
| Cash at bank and in hand | 54/58 | €36,989 | €43,709 | +€6,720 | +18.2% |
| Total equity and liabilities | 10/49 | €106,078 | €109,044 | +€2,966 | +2.8% |
| Equity | 10/15 | €88,545 | €102,699 | +€14,154 | +16.0% |
| Contributions | 10/11 | €18,585 | €18,585 | = | 0.0% |
| Reserves | 13 | €38,797 | €38,797 | = | 0.0% |
| Distributable reserves | 133 | €38,797 | €38,797 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,163 | €45,318 | +€14,154 | +45.4% |
| Amounts payable | 17/49 | €17,533 | €6,344 | -€11,188 | -63.8% |
| Amounts payable within one year | 42/48 | €14,173 | €6,344 | -€7,828 | -55.2% |
| Trade debts | 44 | €1,192 | €1,192 | = | 0.0% |
| Suppliers | 440/4 | €1,192 | €1,192 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €5,133 | €5,153 | +€20 | +0.4% |
| Taxes | 450/3 | €5,133 | €5,153 | +€20 | +0.4% |
| Other amounts payable | 47/48 | €7,848 | - | -€7,848 | |
| Accrued charges and deferred income | 492/3 | €3,360 | - | -€3,360 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,074 | €4,074 | -€0 | 0.0% |
| Gross operating margin | 9900 | €23,017 | €23,571 | +€555 | +2.4% |
| Operating profit (loss) | 9901 | €18,942 | €19,497 | +€555 | +2.9% |
| Financial charges | 65/66B | €105 | €190 | +€85 | +80.4% |
| Recurring financial charges | 65 | €105 | €190 | +€85 | +80.4% |
| Profit (loss) for the period before taxes | 9903 | €18,837 | €19,307 | +€470 | +2.5% |
| Income taxes | 67/77 | €5,133 | €5,153 | +€20 | +0.4% |
| Profit (loss) for the period | 9904 | €13,704 | €14,154 | +€451 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,704 | €14,154 | +€451 | +3.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.