Lanson: 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.
What changed
Lanson
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,762
2024 · -€224,306+€270,067
Equity
€8.7m
2024 · €8.7m+€45,762
Cash
€46
2024 · €2,763-€2,717
Balance sheet total
€10.3m
2024 · €10.2m+€96,681
Largest movements
Assets
- Receivables within one year +€111,398
up €111,398 (+18.1%), from €613,929 to €725,327
of which Other amounts receivable: +€64,757
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial charges -€76,759
down €76,759 (-94.4%), from €81,278 to €4,519
- Provisions +€65,501
up €65,501, from -€53,501 to €12,000
- Other operating charges +€10,083
up €10,083 (+41.2%), from €24,483 to €34,566
- Gross operating margin +€9,585
up €9,585 (+17.2%), from €55,744 to €65,328
- Financial income +€968
up €968 (+2.5%), from €38,699 to €39,667
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.
Result 2024
-€224,306
Gross operating margin
+€9,585
Provisions
-€65,501
Other operating charges
-€10,083
Other operating items
+€257,828
Financial income
+€968
Financial charges
+€76,759
Taxes
+€511
Result 2025
€45,762
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.
From operations
-€14,772
Investment
+€12,000
Financing
+€54
Cash 2024
€2,763
From operations (derived)
-€14,772
Net result for the year
+€45,762
Receivables within one year
-€111,398
Trade debts
+€70,632
Tax, wage and social debts
-€60,841
Other debts
+€41,074
Investment (derived)
+€12,000
Investment in fixed assets (net)
+€12,000
Financing
+€54
Current portion of long-term debt
+€54
Cash 2025
€46
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,218,920 | €10,315,602 | +€96,681 | +0.9% |
| Fixed assets | 21/28 | €570,619 | €558,619 | -€12,000 | -2.1% |
| Tangible fixed assets | 22/27 | €12,000 | - | -€12,000 | |
| Furniture and vehicles | 24 | €12,000 | - | -€12,000 | |
| Financial fixed assets | 28 | €558,619 | €558,619 | = | 0.0% |
| Current assets | 29/58 | €9,648,301 | €9,756,982 | +€108,681 | +1.1% |
| Amounts receivable after more than one year | 29 | €6,590,147 | €6,590,147 | = | 0.0% |
| Other amounts receivable | 291 | €6,590,147 | €6,590,147 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €613,929 | €725,327 | +€111,398 | +18.1% |
| Trade receivables | 40 | €531,763 | €578,405 | +€46,642 | +8.8% |
| Other amounts receivable | 41 | €82,166 | €146,923 | +€64,757 | +78.8% |
| Current investments | 50/53 | €2,441,462 | €2,441,462 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,763 | €46 | -€2,717 | -98.3% |
| Total equity and liabilities | 10/49 | €10,218,920 | €10,315,602 | +€96,681 | +0.9% |
| Equity | 10/15 | €8,671,474 | €8,717,235 | +€45,762 | +0.5% |
| Contributions | 10/11 | €645,000 | €645,000 | = | 0.0% |
| Capital | 10 | €645,000 | €645,000 | = | 0.0% |
| Issued capital | 100 | €645,000 | €645,000 | = | 0.0% |
| Reserves | 13 | €4,128,800 | €4,128,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,505,962 | €2,505,962 | = | 0.0% |
| Legal reserve | 130 | €64,500 | €64,500 | = | 0.0% |
| Own shares acquired | 1312 | €2,441,462 | €2,441,462 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,622,838 | €1,622,838 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,897,674 | €3,943,436 | +€45,762 | +1.2% |
| Provisions and deferred taxes | 16 | €544,701 | €544,701 | = | 0.0% |
| Deferred taxes | 168 | €544,701 | €544,701 | = | 0.0% |
| Amounts payable | 17/49 | €1,002,746 | €1,053,665 | +€50,920 | +5.1% |
| Amounts payable within one year | 42/48 | €1,002,746 | €1,053,665 | +€50,920 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | - | €54 | +€54 | |
| Trade debts | 44 | €143,636 | €214,268 | +€70,632 | +49.2% |
| Suppliers | 440/4 | €143,636 | €214,268 | +€70,632 | +49.2% |
| Taxes, remuneration and social security | 45 | €783,792 | €722,950 | -€60,841 | -7.8% |
| Taxes | 450/3 | €783,792 | €722,950 | -€60,841 | -7.8% |
| Other amounts payable | 47/48 | €75,318 | €116,392 | +€41,074 | +54.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€53,501 | €12,000 | +€65,501 | |
| Other operating charges | 640/8 | €24,483 | €34,566 | +€10,083 | +41.2% |
| Non-recurring operating charges | 66A | €265,976 | €8,149 | -€257,828 | -96.9% |
| Gross operating margin | 9900 | €55,744 | €65,328 | +€9,585 | +17.2% |
| Operating profit (loss) | 9901 | -€181,215 | €10,613 | +€191,829 | |
| Financial income | 75/76B | €38,699 | €39,667 | +€968 | +2.5% |
| Recurring financial income | 75 | €38,699 | €39,667 | +€968 | +2.5% |
| Financial charges | 65/66B | €81,278 | €4,519 | -€76,759 | -94.4% |
| Recurring financial charges | 65 | €81,278 | €4,519 | -€76,759 | -94.4% |
| Profit (loss) for the period before taxes | 9903 | -€223,794 | €45,762 | +€269,556 | |
| Income taxes | 67/77 | €511 | - | -€511 | |
| Profit (loss) for the period | 9904 | -€224,306 | €45,762 | +€270,067 | |
| Profit (loss) for the period to be appropriated | 9905 | -€224,306 | €45,762 | +€270,067 |
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 6 October 2026 via checked.be.