LANGLICHE: 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.
LANGLICHE
Largest movements
- Tangible fixed assets +€28,163
up €28,163 (+330.7%), from €8,517 to €36,680
of which Furniture and vehicles: +€28,917
- Cash -€3,148
down €3,148 (-97.4%), from €3,233 to €85
mainly Investment in fixed assets (net) (-€28,917) and Net result for the year (-€5,238)
- Other debts +€16,279
new in 2025: €16,279
- Trade debts +€14,650
new in 2025: €14,650
- Profit (loss) carried forward -€5,238
down €5,238, from €3,611 to -€1,627
- Other operating charges +€3,072
up €3,072 (+398.7%), from €771 to €3,843
- Depreciation -€2,529
down €2,529 (-77.0%), from €3,283 to €754
- Gross operating margin -€1,016
down €1,016, from €486 to -€530
- Financial income -€156
down €156 (-66.2%), from €236 to €80
- Financial charges +€76
up €76 (+49.2%), from €154 to €230
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 | €17,668 | €42,937 | +€25,269 | +143.0% |
| Fixed assets | 21/28 | €8,517 | €36,680 | +€28,163 | +330.7% |
| Tangible fixed assets | 22/27 | €8,517 | €36,680 | +€28,163 | +330.7% |
| Furniture and vehicles | 24 | - | €28,917 | +€28,917 | |
| Other tangible fixed assets | 26 | €8,517 | €7,763 | -€754 | -8.9% |
| Current assets | 29/58 | €9,151 | €6,257 | -€2,894 | -31.6% |
| Amounts receivable within one year | 40/41 | €5,918 | €6,171 | +€254 | +4.3% |
| Trade receivables | 40 | - | €4,300 | +€4,300 | |
| Other amounts receivable | 41 | €5,918 | €1,871 | -€4,046 | -68.4% |
| Cash at bank and in hand | 54/58 | €3,233 | €85 | -€3,148 | -97.4% |
| Total equity and liabilities | 10/49 | €17,668 | €42,937 | +€25,269 | +143.0% |
| Equity | 10/15 | €17,245 | €12,007 | -€5,238 | -30.4% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,239 | €1,239 | = | 0.0% |
| Distributable reserves | 133 | €1,239 | €1,239 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,611 | -€1,627 | -€5,238 | |
| Amounts payable | 17/49 | €423 | €30,929 | +€30,507 | +7216.1% |
| Amounts payable within one year | 42/48 | €423 | €30,929 | +€30,507 | +7216.1% |
| Trade debts | 44 | - | €14,650 | +€14,650 | |
| Suppliers | 440/4 | - | €14,650 | +€14,650 | |
| Taxes, remuneration and social security | 45 | €423 | - | -€423 | |
| Taxes | 450/3 | €423 | - | -€423 | |
| Other amounts payable | 47/48 | - | €16,279 | +€16,279 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,283 | €754 | -€2,529 | -77.0% |
| Other operating charges | 640/8 | €771 | €3,843 | +€3,072 | +398.7% |
| Gross operating margin | 9900 | €486 | -€530 | -€1,016 | |
| Operating profit (loss) | 9901 | -€3,567 | -€5,127 | -€1,559 | -43.7% |
| Financial income | 75/76B | €236 | €80 | -€156 | -66.2% |
| Recurring financial income | 75 | €236 | €80 | -€156 | -66.2% |
| Financial charges | 65/66B | €154 | €230 | +€76 | +49.2% |
| Recurring financial charges | 65 | €154 | €230 | +€76 | +49.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,486 | -€5,277 | -€1,792 | -51.4% |
| Income taxes | 67/77 | - | -€40 | -€40 | |
| Profit (loss) for the period | 9904 | -€3,486 | -€5,238 | -€1,752 | -50.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,486 | -€5,238 | -€1,752 | -50.3% |
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 5 October 2026 via checked.be.