LANNOO LABELS: 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.
LANNOO LABELS
Largest movements
- Receivables within one year +€50
up €50 (+10.3%), from €487 to €537
- Cash +€14
up €14 (+56.2%), from €26 to €40
mainly Other debts (+€10,739)
- Other debts +€10,739
up €10,739 (+5.7%), from €189,879 to €200,618
- Profit (loss) carried forward -€10,675
down €10,675 (-1.3%), from -€831,893 to -€842,568
- Purchases and services +€9,711
new in 2025: €9,711
- Gross operating margin -€7,629
down €7,629 (-366%), from -€2,083 to -€9,711
- Other operating charges +€318
up €318 (+53.7%), from €592 to €910
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 | €512 | €577 | +€64 | +12.6% |
| Current assets | 29/58 | €512 | €577 | +€64 | +12.6% |
| Amounts receivable within one year | 40/41 | €487 | €537 | +€50 | +10.3% |
| Other amounts receivable | 41 | €487 | €537 | +€50 | +10.3% |
| Cash at bank and in hand | 54/58 | €26 | €40 | +€14 | +56.2% |
| Total equity and liabilities | 10/49 | €512 | €577 | +€64 | +12.6% |
| Equity | 10/15 | -€313,342 | -€324,017 | -€10,675 | -3.4% |
| Contributions | 10/11 | €518,551 | €518,551 | = | 0.0% |
| Capital | 10 | €518,551 | €518,551 | = | 0.0% |
| Issued capital | 100 | €518,551 | €518,551 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€831,893 | -€842,568 | -€10,675 | -1.3% |
| Amounts payable | 17/49 | €313,855 | €324,594 | +€10,739 | +3.4% |
| Amounts payable after more than one year | 17 | €87,807 | €87,807 | = | 0.0% |
| Other amounts payable | 178/9 | €87,807 | €87,807 | = | 0.0% |
| Amounts payable within one year | 42/48 | €226,048 | €236,787 | +€10,739 | +4.8% |
| Trade debts | 44 | €36,169 | €36,169 | = | 0.0% |
| Suppliers | 440/4 | €36,169 | €36,169 | = | 0.0% |
| Other amounts payable | 47/48 | €189,879 | €200,618 | +€10,739 | +5.7% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €9,711 | +€9,711 | |
| Other operating charges | 640/8 | €592 | €910 | +€318 | +53.7% |
| Gross operating margin | 9900 | -€2,083 | -€9,711 | -€7,629 | -366% |
| Operating profit (loss) | 9901 | -€2,674 | -€10,621 | -€7,947 | -297% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,727 | -€10,675 | -€7,948 | -292% |
| Profit (loss) for the period | 9904 | -€2,727 | -€10,675 | -€7,948 | -292% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,727 | -€10,675 | -€7,948 | -292% |
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 23 October 2026 via checked.be.