LANUIT TECHNICS: 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.
LANUIT TECHNICS
Largest movements
- Stocks and contracts +€2,056
up €2,056 (+186.9%), from €1,100 to €3,156
- Receivables within one year -€1,904
down €1,904 (-6.5%), from €29,147 to €27,243
- Profit (loss) carried forward +€3,526
up €3,526 (+13.1%), from -€26,906 to -€23,380
- Trade debts -€2,512
down €2,512 (-71.6%), from €3,510 to €998
- Short-term financial debts -€1,995
down €1,995 (-16.1%), from €12,354 to €10,359
- Other debts +€1,407
up €1,407 (+12.4%), from €11,310 to €12,717
- Gross operating margin -€9,872
down €9,872 (-56.1%), from €17,591 to €7,719
- Staff costs -€8,830
down €8,830 (-81.5%), from €10,830 to €2,000
- Financial charges -€522
down €522 (-19.2%), from €2,715 to €2,193
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,272 | €30,424 | +€152 | +0.5% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €30,247 | €30,400 | +€152 | +0.5% |
| Stocks and contracts in progress | 3 | €1,100 | €3,156 | +€2,056 | +186.9% |
| Stocks | 30/36 | €1,100 | €3,156 | +€2,056 | +186.9% |
| Amounts receivable within one year | 40/41 | €29,147 | €27,243 | -€1,904 | -6.5% |
| Trade receivables | 40 | €29,147 | €27,243 | -€1,904 | -6.5% |
| Total equity and liabilities | 10/49 | €30,272 | €30,424 | +€152 | +0.5% |
| Equity | 10/15 | -€7,860 | -€4,334 | +€3,526 | +44.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,846 | €12,846 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,986 | €10,986 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,906 | -€23,380 | +€3,526 | +13.1% |
| Amounts payable | 17/49 | €38,132 | €34,759 | -€3,373 | -8.8% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Other amounts payable | 178/9 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,132 | €24,759 | -€3,373 | -12.0% |
| Financial debts | 43 | €12,354 | €10,359 | -€1,995 | -16.1% |
| Credit institutions | 430/8 | €12,354 | €10,359 | -€1,995 | -16.1% |
| Trade debts | 44 | €3,510 | €998 | -€2,512 | -71.6% |
| Suppliers | 440/4 | €3,510 | €998 | -€2,512 | -71.6% |
| Taxes, remuneration and social security | 45 | €957 | €684 | -€273 | -28.5% |
| Taxes | 450/3 | €957 | €684 | -€273 | -28.5% |
| Other amounts payable | 47/48 | €11,310 | €12,717 | +€1,407 | +12.4% |
| Remuneration, social security and pensions | 62 | €10,830 | €2,000 | -€8,830 | -81.5% |
| Gross operating margin | 9900 | €17,591 | €7,719 | -€9,872 | -56.1% |
| Operating profit (loss) | 9901 | €6,761 | €5,719 | -€1,042 | -15.4% |
| Financial charges | 65/66B | €2,715 | €2,193 | -€522 | -19.2% |
| Recurring financial charges | 65 | €2,715 | €2,193 | -€522 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €4,046 | €3,526 | -€520 | -12.9% |
| Profit (loss) for the period | 9904 | €4,046 | €3,526 | -€520 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,046 | €3,526 | -€520 | -12.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.