LANZICO: 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.
LANZICO
Largest movements
- Cash +€11,630
up €11,630 (+170.5%), from €6,822 to €18,451
mainly Net result for the year (+€11,270) and Tax, wage and social debts (+€4,750)
- Receivables within one year +€1,787
up €1,787 (+155.3%), from €1,151 to €2,938
of which Trade receivables: +€1,860
- Tangible fixed assets -€516
down €516 (-48.9%), from €1,057 to €540
- Deferred charges and accrued income +€492
up €492 (+100.0%), from €492 to €983
- Profit (loss) carried forward +€11,270
up €11,270, from -€4,157 to €7,113
- Tax, wage and social debts +€4,750
new in 2025: €4,750
- Other debts -€2,110
down €2,110 (-20.5%), from €10,288 to €8,178
- Trade debts -€518
down €518 (-58.2%), from €890 to €372
- Gross operating margin +€19,146
up €19,146, from -€3,519 to €15,627
- Taxes +€4,205
new in 2025: €4,205
- Financial income +€1,274
up €1,274 (+23416.2%), from €5 to €1,279
- Financial charges +€707
up €707 (+468.6%), from €151 to €858
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 | €9,521 | €22,913 | +€13,392 | +140.7% |
| Fixed assets | 21/28 | €1,057 | €540 | -€516 | -48.9% |
| Tangible fixed assets | 22/27 | €1,057 | €540 | -€516 | -48.9% |
| Furniture and vehicles | 24 | €1,057 | €540 | -€516 | -48.9% |
| Current assets | 29/58 | €8,464 | €22,373 | +€13,908 | +164.3% |
| Amounts receivable within one year | 40/41 | €1,151 | €2,938 | +€1,787 | +155.3% |
| Trade receivables | 40 | €1,078 | €2,938 | +€1,860 | +172.6% |
| Other amounts receivable | 41 | €73 | €0 | -€73 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,822 | €18,451 | +€11,630 | +170.5% |
| Deferred charges and accrued income | 490/1 | €492 | €983 | +€492 | +100.0% |
| Total equity and liabilities | 10/49 | €9,521 | €22,913 | +€13,392 | +140.7% |
| Equity | 10/15 | -€1,657 | €9,613 | +€11,270 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,157 | €7,113 | +€11,270 | |
| Amounts payable | 17/49 | €11,178 | €13,300 | +€2,122 | +19.0% |
| Amounts payable within one year | 42/48 | €11,178 | €13,300 | +€2,122 | +19.0% |
| Trade debts | 44 | €890 | €372 | -€518 | -58.2% |
| Suppliers | 440/4 | €890 | €372 | -€518 | -58.2% |
| Taxes, remuneration and social security | 45 | - | €4,750 | +€4,750 | |
| Taxes | 450/3 | - | €4,750 | +€4,750 | |
| Other amounts payable | 47/48 | €10,288 | €8,178 | -€2,110 | -20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €492 | €516 | +€24 | +4.9% |
| Other operating charges | 640/8 | - | €56 | +€56 | |
| Gross operating margin | 9900 | -€3,519 | €15,627 | +€19,146 | |
| Operating profit (loss) | 9901 | -€4,011 | €15,055 | +€19,066 | |
| Financial income | 75/76B | €5 | €1,279 | +€1,274 | +23416.2% |
| Recurring financial income | 75 | €5 | €1,279 | +€1,274 | +23416.2% |
| Financial charges | 65/66B | €151 | €858 | +€707 | +468.6% |
| Recurring financial charges | 65 | €151 | €858 | +€707 | +468.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,157 | €15,476 | +€19,633 | |
| Income taxes | 67/77 | - | €4,205 | +€4,205 | |
| Profit (loss) for the period | 9904 | -€4,157 | €11,270 | +€15,427 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,157 | €11,270 | +€15,427 |
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 8 October 2026 via checked.be.