LAns bouwwerken: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
LAns bouwwerken
Largest movements
- Stocks and contracts +€50,323
up €50,323 (+117%), from €42,857 to €93,180
of which Contracts in progress: +€51,900
- Receivables within one year +€26,541
up €26,541 (+198%), from €13,404 to €39,945
of which Trade receivables: +€30,026
- Cash -€11,839
down €11,839 (-23.2%), from €51,113 to €39,273
mainly Stocks and contracts (-€50,323) and Receivables within one year (-€26,541)
- Deferred charges and accrued income -€5,996
down €5,996 (-46.6%), from €12,859 to €6,862
- Tangible fixed assets +€2,267
up €2,267 (+34.8%), from €6,512 to €8,779
of which Plant, machinery and equipment: +€2,094
- Accrued charges and deferred income +€49,839
new in 2025: €49,839
- Reserves +€14,819
up €14,819 (+16.9%), from €87,782 to €102,601
- Trade debts -€11,052
down €11,052 (-98.7%), from €11,200 to €148
- Tax, wage and social debts +€7,319
up €7,319, from €0 to €7,319
of which Remuneration and social security: +€7,171
- Other debts +€2,910
up €2,910 (+50.3%), from €5,782 to €8,692
- Staff costs +€74,512
up €74,512 (+19.7%), from €378,506 to €453,018
- Gross operating margin +€73,201
up €73,201 (+17.8%), from €410,548 to €483,749
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 | €126,744 | €188,039 | +€61,295 | +48.4% |
| Fixed assets | 21/28 | €6,512 | €8,779 | +€2,267 | +34.8% |
| Tangible fixed assets | 22/27 | €6,512 | €8,779 | +€2,267 | +34.8% |
| Plant, machinery and equipment | 23 | €5,635 | €7,729 | +€2,094 | +37.2% |
| Furniture and vehicles | 24 | €877 | €1,049 | +€173 | +19.7% |
| Current assets | 29/58 | €120,232 | €179,261 | +€59,028 | +49.1% |
| Stocks and contracts in progress | 3 | €42,857 | €93,180 | +€50,323 | +117% |
| Stocks | 30/36 | €15,987 | €14,410 | -€1,578 | -9.9% |
| Contracts in progress | 37 | €26,870 | €78,770 | +€51,900 | +193% |
| Amounts receivable within one year | 40/41 | €13,404 | €39,945 | +€26,541 | +198% |
| Trade receivables | 40 | €300 | €30,326 | +€30,026 | +10,009% |
| Other amounts receivable | 41 | €13,104 | €9,619 | -€3,485 | -26.6% |
| Cash at bank and in hand | 54/58 | €51,113 | €39,273 | -€11,839 | -23.2% |
| Deferred charges and accrued income | 490/1 | €12,859 | €6,862 | -€5,996 | -46.6% |
| Total equity and liabilities | 10/49 | €126,744 | €188,039 | +€61,295 | +48.4% |
| Equity | 10/15 | €106,382 | €121,201 | +€14,819 | +13.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €87,782 | €102,601 | +€14,819 | +16.9% |
| Distributable reserves | 133 | €87,782 | €102,601 | +€14,819 | +16.9% |
| Amounts payable | 17/49 | €20,363 | €66,838 | +€46,476 | +228% |
| Amounts payable within one year | 42/48 | €20,363 | €17,000 | -€3,363 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €3,381 | €841 | -€2,540 | -75.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €11,200 | €148 | -€11,052 | -98.7% |
| Suppliers | 440/4 | €11,200 | €148 | -€11,052 | -98.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €7,319 | +€7,319 | |
| Taxes | 450/3 | €0 | €149 | +€149 | |
| Remuneration and social security | 454/9 | - | €7,171 | +€7,171 | |
| Other amounts payable | 47/48 | €5,782 | €8,692 | +€2,910 | +50.3% |
| Accrued charges and deferred income | 492/3 | - | €49,839 | +€49,839 | |
| Remuneration, social security and pensions | 62 | €378,506 | €453,018 | +€74,512 | +19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,305 | €3,524 | +€219 | +6.6% |
| Other operating charges | 640/8 | €1,705 | €2,118 | +€413 | +24.2% |
| Gross operating margin | 9900 | €410,548 | €483,749 | +€73,201 | +17.8% |
| Operating profit (loss) | 9901 | €27,033 | €25,089 | -€1,943 | -7.2% |
| Financial income | 75/76B | €0 | €189 | +€189 | |
| Recurring financial income | 75 | €0 | €189 | +€189 | |
| Financial charges | 65/66B | €611 | €310 | -€300 | -49.2% |
| Recurring financial charges | 65 | €611 | €310 | -€300 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | €26,422 | €24,968 | -€1,454 | -5.5% |
| Income taxes | 67/77 | €8,400 | €10,149 | +€1,749 | +20.8% |
| Profit (loss) for the period | 9904 | €18,022 | €14,819 | -€3,203 | -17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €18,022 | €14,819 | -€3,203 | -17.8% |
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 1 November 2026 via checked.be.