LANZCAPE: 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.
LANZCAPE
Largest movements
- Intangible fixed assets +€22,021
up €22,021 (+10.2%), from €216,371 to €238,392
- Cash +€14,942
up €14,942 (+61.3%), from €24,388 to €39,330
mainly Contributions, distributions and other (+€215,000) and Depreciation (+€71,239)
- Receivables within one year +€5,204
up €5,204 (+94.6%), from €5,499 to €10,703
of which Other amounts receivable: +€4,055
- Contributions +€215,000
up €215,000 (+50.2%), from €428,600 to €643,600
- Profit (loss) carried forward -€175,781
down €175,781 (-82.6%), from -€212,910 to -€388,691
- Debts after one year -€9,324
no longer reported in 2025 (was €9,324)
- Tax, wage and social debts +€6,229
up €6,229 (+815%), from €764 to €6,993
- Trade debts +€6,187
up €6,187 (+70.0%), from €8,837 to €15,023
- Staff costs +€33,409
up €33,409 (+113%), from €29,530 to €62,939
- Depreciation +€19,131
up €19,131 (+36.7%), from €52,108 to €71,239
- Gross operating margin +€1,132
up €1,132 (+2.7%), from -€42,205 to -€41,073
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 | €246,531 | €288,697 | +€42,166 | +17.1% |
| Fixed assets | 21/28 | €216,371 | €238,392 | +€22,021 | +10.2% |
| Intangible fixed assets | 21 | €216,371 | €238,392 | +€22,021 | +10.2% |
| Current assets | 29/58 | €30,161 | €50,305 | +€20,145 | +66.8% |
| Amounts receivable within one year | 40/41 | €5,499 | €10,703 | +€5,204 | +94.6% |
| Trade receivables | 40 | €1,519 | €2,669 | +€1,150 | +75.7% |
| Other amounts receivable | 41 | €3,980 | €8,034 | +€4,055 | +102% |
| Cash at bank and in hand | 54/58 | €24,388 | €39,330 | +€14,942 | +61.3% |
| Deferred charges and accrued income | 490/1 | €273 | €272 | -€1 | -0.5% |
| Total equity and liabilities | 10/49 | €246,531 | €288,697 | +€42,166 | +17.1% |
| Equity | 10/15 | €215,690 | €254,909 | +€39,219 | +18.2% |
| Contributions | 10/11 | €428,600 | €643,600 | +€215,000 | +50.2% |
| Profit (loss) carried forward | 14 | -€212,910 | -€388,691 | -€175,781 | -82.6% |
| Amounts payable | 17/49 | €30,841 | €33,788 | +€2,948 | +9.6% |
| Amounts payable after more than one year | 17 | €9,324 | - | -€9,324 | |
| Financial debts | 170/4 | €9,324 | - | -€9,324 | |
| Amounts payable within one year | 42/48 | €21,517 | €33,788 | +€12,272 | +57.0% |
| Financial debts | 43 | - | €1,294 | +€1,294 | |
| Credit institutions | 430/8 | - | €1,294 | +€1,294 | |
| Trade debts | 44 | €8,837 | €15,023 | +€6,187 | +70.0% |
| Suppliers | 440/4 | €8,837 | €15,023 | +€6,187 | +70.0% |
| Taxes, remuneration and social security | 45 | €764 | €6,993 | +€6,229 | +815% |
| Remuneration and social security | 454/9 | €764 | €6,993 | +€6,229 | +815% |
| Other amounts payable | 47/48 | €11,916 | €10,478 | -€1,438 | -12.1% |
| Remuneration, social security and pensions | 62 | €29,530 | €62,939 | +€33,409 | +113% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,108 | €71,239 | +€19,131 | +36.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€42,205 | -€41,073 | +€1,132 | +2.7% |
| Operating profit (loss) | 9901 | -€124,231 | -€175,652 | -€51,421 | -41.4% |
| Financial charges | 65/66B | €180 | €130 | -€50 | -27.7% |
| Recurring financial charges | 65 | €180 | €130 | -€50 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | -€124,410 | -€175,781 | -€51,371 | -41.3% |
| Profit (loss) for the period | 9904 | -€124,410 | -€175,781 | -€51,371 | -41.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€124,410 | -€175,781 | -€51,371 | -41.3% |
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.