LANSON ANDERLECHT III: 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.
LANSON ANDERLECHT III
Largest movements
- Current investments +€380,000
up €380,000 (+54.3%), from €700,000 to €1.1m
- Cash -€64,392
down €64,392 (-82.6%), from €77,949 to €13,558
mainly Current investments (-€380,000) and Contributions, distributions and other (-€267,562)
- Other debts +€312,525
up €312,525 (+145%), from €215,899 to €528,424
- Profit (loss) carried forward -€148,247
down €148,247 (-100%), from €148,247 to €0
- Reserves +€146,576
up €146,576 (+12.1%), from €1.2m to €1.4m
of which Distributable reserves: +€146,576
- Other operating charges -€37,103
down €37,103 (-29.5%), from €125,898 to €88,795
- Financial income -€31,653
down €31,653 (-37.3%), from €84,934 to €53,281
- Gross operating margin +€17,676
up €17,676 (+5.0%), from €351,442 to €369,119
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 | €1,702,996 | €2,018,337 | +€315,342 | +18.5% |
| Fixed assets | 21/28 | €636,749 | €624,294 | -€12,455 | -2.0% |
| Tangible fixed assets | 22/27 | €141,907 | €129,452 | -€12,455 | -8.8% |
| Land and buildings | 22 | €110,378 | €105,437 | -€4,941 | -4.5% |
| Plant, machinery and equipment | 23 | €17,958 | €13,611 | -€4,347 | -24.2% |
| Furniture and vehicles | 24 | €13,572 | €10,405 | -€3,167 | -23.3% |
| Financial fixed assets | 28 | €494,841 | €494,841 | = | 0.0% |
| Current assets | 29/58 | €1,066,247 | €1,394,044 | +€327,796 | +30.7% |
| Amounts receivable within one year | 40/41 | €288,298 | €299,161 | +€10,863 | +3.8% |
| Trade receivables | 40 | €285,798 | €296,120 | +€10,322 | +3.6% |
| Other amounts receivable | 41 | €2,500 | €3,041 | +€541 | +21.6% |
| Current investments | 50/53 | €700,000 | €1,080,000 | +€380,000 | +54.3% |
| Cash at bank and in hand | 54/58 | €77,949 | €13,558 | -€64,392 | -82.6% |
| Deferred charges and accrued income | 490/1 | €0 | €1,325 | +€1,325 | |
| Total equity and liabilities | 10/49 | €1,702,996 | €2,018,337 | +€315,342 | +18.5% |
| Equity | 10/15 | €1,421,159 | €1,419,489 | -€1,671 | -0.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,210,912 | €1,357,489 | +€146,576 | +12.1% |
| Non-distributable reserves | 130/1 | €6,371 | €6,371 | = | 0.0% |
| Legal reserve | 130 | €6,371 | €6,371 | = | 0.0% |
| Distributable reserves | 133 | €1,204,541 | €1,351,118 | +€146,576 | +12.2% |
| Profit (loss) carried forward | 14 | €148,247 | €0 | -€148,247 | -100% |
| Provisions and deferred taxes | 16 | €62,484 | €62,484 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €62,484 | €62,484 | = | 0.0% |
| Major repairs and maintenance | 162 | €62,484 | €62,484 | = | 0.0% |
| Amounts payable | 17/49 | €219,352 | €536,365 | +€317,013 | +145% |
| Amounts payable within one year | 42/48 | €219,352 | €536,365 | +€317,013 | +145% |
| Trade debts | 44 | €2,072 | €2,479 | +€407 | +19.7% |
| Suppliers | 440/4 | €2,072 | €2,479 | +€407 | +19.7% |
| Taxes, remuneration and social security | 45 | €1,381 | €5,461 | +€4,080 | +295% |
| Taxes | 450/3 | €1,381 | €5,461 | +€4,080 | +295% |
| Other amounts payable | 47/48 | €215,899 | €528,424 | +€312,525 | +145% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,440 | €12,455 | -€1,985 | -13.7% |
| Other operating charges | 640/8 | €125,898 | €88,795 | -€37,103 | -29.5% |
| Gross operating margin | 9900 | €351,442 | €369,119 | +€17,676 | +5.0% |
| Operating profit (loss) | 9901 | €211,105 | €267,869 | +€56,764 | +26.9% |
| Financial income | 75/76B | €84,934 | €53,281 | -€31,653 | -37.3% |
| Recurring financial income | 75 | €84,934 | €53,281 | -€31,653 | -37.3% |
| Financial charges | 65/66B | €317 | €339 | +€22 | +7.0% |
| Recurring financial charges | 65 | €317 | €339 | +€22 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €295,722 | €320,811 | +€25,090 | +8.5% |
| Income taxes | 67/77 | €54,337 | €54,921 | +€584 | +1.1% |
| Profit (loss) for the period | 9904 | €241,385 | €265,891 | +€24,506 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €241,385 | €265,891 | +€24,506 | +10.2% |
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 17 October 2026 via checked.be.