LanMeCo: 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.
LanMeCo
Largest movements
- Tangible fixed assets -€27,801
down €27,801 (-31.4%), from €88,616 to €60,815
of which Furniture and vehicles: -€26,897
- Receivables within one year +€13,068
up €13,068 (+102.8%), from €12,708 to €25,776
of which Other amounts receivable: +€16,270
- Stocks and contracts -€12,389
down €12,389 (-33.4%), from €37,070 to €24,681
- Deferred charges and accrued income +€5,407
up €5,407 (+160.0%), from €3,379 to €8,786
- Cash -€2,969
no longer reported in 2025 (was €2,969)
mainly Debts after one year (-€19,214) and Receivables within one year (-€13,068)
- Debts after one year -€19,214
down €19,214 (-40.9%), from €46,933 to €27,719
- Other debts -€3,559
down €3,559 (-67.4%), from €5,277 to €1,718
- Current portion of long-term debt -€3,446
down €3,446 (-15.2%), from €22,660 to €19,214
- Trade debts +€3,415
up €3,415 (+362.2%), from €943 to €4,358
- Gross operating margin -€9,771
down €9,771 (-22.3%), from €43,906 to €34,135
- Depreciation +€6,574
up €6,574 (+31.0%), from €21,226 to €27,801
- Taxes -€3,739
down €3,739 (-78.6%), from €4,755 to €1,016
- Other operating charges +€1,712
up €1,712 (+272.9%), from €627 to €2,339
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 | €144,742 | €120,058 | -€24,684 | -17.1% |
| Fixed assets | 21/28 | €88,616 | €60,815 | -€27,801 | -31.4% |
| Tangible fixed assets | 22/27 | €88,616 | €60,815 | -€27,801 | -31.4% |
| Plant, machinery and equipment | 23 | €904 | - | -€904 | |
| Furniture and vehicles | 24 | €87,712 | €60,815 | -€26,897 | -30.7% |
| Current assets | 29/58 | €56,126 | €59,243 | +€3,117 | +5.6% |
| Stocks and contracts in progress | 3 | €37,070 | €24,681 | -€12,389 | -33.4% |
| Stocks | 30/36 | €37,070 | €24,681 | -€12,389 | -33.4% |
| Amounts receivable within one year | 40/41 | €12,708 | €25,776 | +€13,068 | +102.8% |
| Trade receivables | 40 | €9,666 | €6,464 | -€3,202 | -33.1% |
| Other amounts receivable | 41 | €3,041 | €19,311 | +€16,270 | +535.0% |
| Cash at bank and in hand | 54/58 | €2,969 | - | -€2,969 | |
| Deferred charges and accrued income | 490/1 | €3,379 | €8,786 | +€5,407 | +160.0% |
| Total equity and liabilities | 10/49 | €144,742 | €120,058 | -€24,684 | -17.1% |
| Equity | 10/15 | €64,638 | €63,744 | -€894 | -1.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €14,000 | €13,000 | -€1,000 | -7.1% |
| Distributable reserves | 133 | €14,000 | €13,000 | -€1,000 | -7.1% |
| Profit (loss) carried forward | 14 | €638 | €744 | +€106 | +16.7% |
| Amounts payable | 17/49 | €80,104 | €56,314 | -€23,790 | -29.7% |
| Amounts payable after more than one year | 17 | €46,933 | €27,719 | -€19,214 | -40.9% |
| Financial debts | 170/4 | €46,933 | €27,719 | -€19,214 | -40.9% |
| Amounts payable within one year | 42/48 | €33,171 | €28,466 | -€4,705 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €22,660 | €19,214 | -€3,446 | -15.2% |
| Trade debts | 44 | €943 | €4,358 | +€3,415 | +362.2% |
| Suppliers | 440/4 | €943 | €4,358 | +€3,415 | +362.2% |
| Taxes, remuneration and social security | 45 | €4,291 | €3,175 | -€1,115 | -26.0% |
| Taxes | 450/3 | €4,291 | €3,175 | -€1,115 | -26.0% |
| Other amounts payable | 47/48 | €5,277 | €1,718 | -€3,559 | -67.4% |
| Accrued charges and deferred income | 492/3 | - | €129 | +€129 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,226 | €27,801 | +€6,574 | +31.0% |
| Other operating charges | 640/8 | €627 | €2,339 | +€1,712 | +272.9% |
| Gross operating margin | 9900 | €43,906 | €34,135 | -€9,771 | -22.3% |
| Operating profit (loss) | 9901 | €22,052 | €3,995 | -€18,057 | -81.9% |
| Financial income | 75/76B | €35 | - | -€35 | |
| Recurring financial income | 75 | €35 | - | -€35 | |
| Financial charges | 65/66B | €1,731 | €2,155 | +€423 | +24.5% |
| Recurring financial charges | 65 | €1,731 | €2,155 | +€423 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | €20,356 | €1,840 | -€18,515 | -91.0% |
| Income taxes | 67/77 | €4,755 | €1,016 | -€3,739 | -78.6% |
| Profit (loss) for the period | 9904 | €15,601 | €824 | -€14,776 | -94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,601 | €824 | -€14,776 | -94.7% |
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 7 October 2026 via checked.be.