Lanski: 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.
Lanski
Largest movements
- Tangible fixed assets -€24,542
down €24,542 (-11.9%), from €206,408 to €181,865
of which Land and buildings: -€13,163
- Deferred charges and accrued income -€4,158
down €4,158 (-90.3%), from €4,606 to €447
- Receivables within one year -€3,192
down €3,192 (-32.6%), from €9,778 to €6,586
of which Trade receivables: -€3,135
- Cash +€2,596
up €2,596 (+118.6%), from €2,189 to €4,785
mainly Depreciation (+€24,542) and Deferred charges and accrued income (+€4,158)
- Debts after one year -€25,378
down €25,378 (-17.1%), from €148,664 to €123,286
- Trade debts -€2,524
down €2,524 (-81.1%), from €3,112 to €588
- Profit (loss) carried forward -€2,429
down €2,429 (-10.9%), from €22,248 to €19,820
- Gross operating margin +€6,538
up €6,538 (+30.1%), from €21,754 to €28,292
- Depreciation +€1,346
up €1,346 (+5.8%), from €23,196 to €24,542
- Financial charges -€459
down €459 (-11.2%), from €4,098 to €3,640
- Financial income +€338
up €338 (+23621.0%), from €1 to €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 | €225,689 | €195,892 | -€29,797 | -13.2% |
| Fixed assets | 21/28 | €206,408 | €181,865 | -€24,542 | -11.9% |
| Tangible fixed assets | 22/27 | €206,408 | €181,865 | -€24,542 | -11.9% |
| Land and buildings | 22 | €157,953 | €144,790 | -€13,163 | -8.3% |
| Plant, machinery and equipment | 23 | €14,795 | €11,466 | -€3,328 | -22.5% |
| Furniture and vehicles | 24 | €33,660 | €25,608 | -€8,051 | -23.9% |
| Current assets | 29/58 | €19,281 | €14,026 | -€5,255 | -27.3% |
| Stocks and contracts in progress | 3 | €2,709 | €2,209 | -€500 | -18.5% |
| Stocks | 30/36 | €2,709 | €2,209 | -€500 | -18.5% |
| Amounts receivable within one year | 40/41 | €9,778 | €6,586 | -€3,192 | -32.6% |
| Trade receivables | 40 | €3,461 | €326 | -€3,135 | -90.6% |
| Other amounts receivable | 41 | €6,317 | €6,260 | -€57 | -0.9% |
| Cash at bank and in hand | 54/58 | €2,189 | €4,785 | +€2,596 | +118.6% |
| Deferred charges and accrued income | 490/1 | €4,606 | €447 | -€4,158 | -90.3% |
| Total equity and liabilities | 10/49 | €225,689 | €195,892 | -€29,797 | -13.2% |
| Equity | 10/15 | €49,045 | €46,616 | -€2,429 | -5.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,596 | €20,596 | = | 0.0% |
| Distributable reserves | 133 | €20,596 | €20,596 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,248 | €19,820 | -€2,429 | -10.9% |
| Amounts payable | 17/49 | €176,644 | €149,276 | -€27,368 | -15.5% |
| Amounts payable after more than one year | 17 | €148,664 | €123,286 | -€25,378 | -17.1% |
| Financial debts | 170/4 | €148,664 | €123,286 | -€25,378 | -17.1% |
| Amounts payable within one year | 42/48 | €27,980 | €25,990 | -€1,990 | -7.1% |
| Current portion of amounts payable after more than one year | 42 | €24,780 | €25,378 | +€598 | +2.4% |
| Trade debts | 44 | €3,112 | €588 | -€2,524 | -81.1% |
| Suppliers | 440/4 | €3,112 | €588 | -€2,524 | -81.1% |
| Taxes, remuneration and social security | 45 | €88 | €23 | -€65 | -73.6% |
| Taxes | 450/3 | €88 | €23 | -€65 | -73.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,196 | €24,542 | +€1,346 | +5.8% |
| Other operating charges | 640/8 | €3,061 | €2,878 | -€184 | -6.0% |
| Gross operating margin | 9900 | €21,754 | €28,292 | +€6,538 | +30.1% |
| Operating profit (loss) | 9901 | -€4,504 | €872 | +€5,376 | |
| Financial income | 75/76B | €1 | €339 | +€338 | +23621.0% |
| Recurring financial income | 75 | €1 | €339 | +€338 | +23621.0% |
| Financial charges | 65/66B | €4,098 | €3,640 | -€459 | -11.2% |
| Recurring financial charges | 65 | €4,098 | €3,640 | -€459 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,601 | -€2,429 | +€6,172 | +71.8% |
| Profit (loss) for the period | 9904 | -€8,601 | -€2,429 | +€6,172 | +71.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,601 | -€2,429 | +€6,172 | +71.8% |
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 12 October 2026 via checked.be.