LANSON Consulting: 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 Consulting
Largest movements
- Receivables within one year -€58,817
down €58,817 (-78.9%), from €74,521 to €15,704
of which Other amounts receivable: -€48,422
- Tangible fixed assets +€36,569
up €36,569 (+1364.5%), from €2,680 to €39,249
of which Furniture and vehicles: +€34,910
- Cash +€4,753
up €4,753 (+42.7%), from €11,142 to €15,895
mainly Receivables within one year (+€58,817) and Debts after one year (+€23,849)
- Profit (loss) carried forward -€66,914
down €66,914 (-95.1%), from €70,363 to €3,449
- Debts after one year +€23,849
new in 2025: €23,849
- Contributions +€12,350
up €12,350 (+199.2%), from €6,200 to €18,550
- Current portion of long-term debt +€6,576
new in 2025: €6,576
- Other debts +€5,234
new in 2025: €5,234
- Gross operating margin -€22,321
down €22,321 (-56.2%), from €39,733 to €17,412
- Depreciation +€7,084
up €7,084 (+1106.9%), from €640 to €7,724
- Taxes -€6,995
down €6,995 (-73.2%), from €9,561 to €2,566
- Financial charges +€896
up €896 (+469.1%), from €191 to €1,087
of which Financial charges: +€1,048
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 | €88,385 | €71,507 | -€16,878 | -19.1% |
| Fixed assets | 21/28 | €2,722 | €39,291 | +€36,569 | +1343.5% |
| Tangible fixed assets | 22/27 | €2,680 | €39,249 | +€36,569 | +1364.5% |
| Plant, machinery and equipment | 23 | - | €1,659 | +€1,659 | |
| Furniture and vehicles | 24 | €2,680 | €37,590 | +€34,910 | +1302.6% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €85,663 | €32,216 | -€53,447 | -62.4% |
| Amounts receivable within one year | 40/41 | €74,521 | €15,704 | -€58,817 | -78.9% |
| Trade receivables | 40 | €24,521 | €14,126 | -€10,395 | -42.4% |
| Other amounts receivable | 41 | €50,000 | €1,578 | -€48,422 | -96.8% |
| Cash at bank and in hand | 54/58 | €11,142 | €15,895 | +€4,753 | +42.7% |
| Deferred charges and accrued income | 490/1 | - | €617 | +€617 | |
| Total equity and liabilities | 10/49 | €88,385 | €71,507 | -€16,878 | -19.1% |
| Equity | 10/15 | €76,563 | €21,999 | -€54,564 | -71.3% |
| Contributions | 10/11 | €6,200 | €18,550 | +€12,350 | +199.2% |
| Profit (loss) carried forward | 14 | €70,363 | €3,449 | -€66,914 | -95.1% |
| Amounts payable | 17/49 | €11,822 | €49,508 | +€37,686 | +318.8% |
| Amounts payable after more than one year | 17 | - | €23,849 | +€23,849 | |
| Financial debts | 170/4 | - | €23,849 | +€23,849 | |
| Amounts payable within one year | 42/48 | €10,762 | €25,659 | +€14,897 | +138.4% |
| Current portion of amounts payable after more than one year | 42 | - | €6,576 | +€6,576 | |
| Trade debts | 44 | €786 | €2,126 | +€1,340 | +170.5% |
| Suppliers | 440/4 | €786 | €2,126 | +€1,340 | +170.5% |
| Taxes, remuneration and social security | 45 | €9,976 | €11,723 | +€1,747 | +17.5% |
| Taxes | 450/3 | €9,976 | €11,723 | +€1,747 | +17.5% |
| Other amounts payable | 47/48 | - | €5,234 | +€5,234 | |
| Accrued charges and deferred income | 492/3 | €1,060 | - | -€1,060 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €640 | €7,724 | +€7,084 | +1106.9% |
| Other operating charges | 640/8 | €387 | €532 | +€145 | +37.5% |
| Gross operating margin | 9900 | €39,733 | €17,412 | -€22,321 | -56.2% |
| Operating profit (loss) | 9901 | €38,706 | €9,156 | -€29,550 | -76.3% |
| Financial income | 75/76B | €1,132 | €1,475 | +€343 | +30.3% |
| Recurring financial income | 75 | €1,132 | €1,475 | +€343 | +30.3% |
| Financial charges | 65/66B | €191 | €1,087 | +€896 | +469.1% |
| Recurring financial charges | 65 | €39 | €1,087 | +€1,048 | +2687.2% |
| Non-recurring financial charges | 66B | €152 | - | -€152 | |
| Profit (loss) for the period before taxes | 9903 | €39,647 | €9,544 | -€30,103 | -75.9% |
| Income taxes | 67/77 | €9,561 | €2,566 | -€6,995 | -73.2% |
| Profit (loss) for the period | 9904 | €30,086 | €6,978 | -€23,108 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,086 | €6,978 | -€23,108 | -76.8% |
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 10 October 2026 via checked.be.