Lannuon: 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.
Lannuon
Largest movements
- Current investments +€220,000
up €220,000 (+126%), from €175,000 to €395,000
- Reserves +€255,999
up €255,999 (+156%), from €163,974 to €419,973
- Profit (loss) carried forward -€51,321
down €51,321 (-100%), from €51,321 to €0
- Tax, wage and social debts +€19,792
up €19,792 (+146%), from €13,549 to €33,341
- Financial income +€76,217
up €76,217 (+50.1%), from €152,252 to €228,469
- Taxes +€6,919
up €6,919 (+51.1%), from €13,549 to €20,468
- Gross operating margin -€90
down €90 (-3.3%), from -€2,743 to -€2,833
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 | €501,347 | €726,287 | +€224,939 | +44.9% |
| Fixed assets | 21/28 | €324,500 | €324,500 | = | 0.0% |
| Financial fixed assets | 28 | €324,500 | €324,500 | = | 0.0% |
| Current assets | 29/58 | €176,847 | €401,787 | +€224,939 | +127% |
| Amounts receivable within one year | 40/41 | €676 | €1,041 | +€365 | +54.0% |
| Other amounts receivable | 41 | €676 | €1,041 | +€365 | +54.0% |
| Current investments | 50/53 | €175,000 | €395,000 | +€220,000 | +126% |
| Cash at bank and in hand | 54/58 | €1,110 | €5,312 | +€4,201 | +378% |
| Deferred charges and accrued income | 490/1 | €61 | €434 | +€373 | +608% |
| Total equity and liabilities | 10/49 | €501,347 | €726,287 | +€224,939 | +44.9% |
| Equity | 10/15 | €487,754 | €692,433 | +€204,678 | +42.0% |
| Contributions | 10/11 | €272,460 | €272,460 | = | 0.0% |
| Reserves | 13 | €163,974 | €419,973 | +€255,999 | +156% |
| Distributable reserves | 133 | €163,974 | €419,973 | +€255,999 | +156% |
| Profit (loss) carried forward | 14 | €51,321 | €0 | -€51,321 | -100% |
| Amounts payable | 17/49 | €13,593 | €33,854 | +€20,261 | +149% |
| Amounts payable within one year | 42/48 | €13,549 | €33,701 | +€20,152 | +149% |
| Trade debts | 44 | - | €360 | +€360 | |
| Suppliers | 440/4 | - | €360 | +€360 | |
| Taxes, remuneration and social security | 45 | €13,549 | €33,341 | +€19,792 | +146% |
| Taxes | 450/3 | €13,549 | €33,341 | +€19,792 | +146% |
| Accrued charges and deferred income | 492/3 | €44 | €154 | +€109 | +247% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,743 | -€2,833 | -€90 | -3.3% |
| Operating profit (loss) | 9901 | -€3,130 | -€3,233 | -€103 | -3.3% |
| Financial income | 75/76B | €152,252 | €228,469 | +€76,217 | +50.1% |
| Recurring financial income | 75 | €152,252 | €228,469 | +€76,217 | +50.1% |
| Financial charges | 65/66B | €86 | €91 | +€5 | +5.9% |
| Recurring financial charges | 65 | €86 | €91 | +€5 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €149,036 | €225,146 | +€76,110 | +51.1% |
| Income taxes | 67/77 | €13,549 | €20,468 | +€6,919 | +51.1% |
| Profit (loss) for the period | 9904 | €135,488 | €204,678 | +€69,190 | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | €135,488 | €204,678 | +€69,190 | +51.1% |
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 18 October 2026 via checked.be.