Largon: 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.
Largon
Largest movements
- Cash +€80,608
up €80,608 (+50.1%), from €160,793 to €241,401
mainly Net result for the year (+€65,710) and Tax, wage and social debts (+€19,629)
- Tangible fixed assets -€9,175
down €9,175 (-19.2%), from €47,895 to €38,720
of which Furniture and vehicles: -€12,842
- Reserves +€65,710
up €65,710 (+41.8%), from €157,183 to €222,893
- Tax, wage and social debts +€19,629
up €19,629 (+99.1%), from €19,815 to €39,444
- Debts after one year -€11,896
down €11,896 (-38.8%), from €30,635 to €18,740
- Gross operating margin +€1,382
up €1,382 (+1.4%), from €97,854 to €99,237
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 | €226,518 | €300,563 | +€74,046 | +32.7% |
| Fixed assets | 21/28 | €47,895 | €38,720 | -€9,175 | -19.2% |
| Tangible fixed assets | 22/27 | €47,895 | €38,720 | -€9,175 | -19.2% |
| Furniture and vehicles | 24 | €45,341 | €32,499 | -€12,842 | -28.3% |
| Other tangible fixed assets | 26 | €2,554 | €6,221 | +€3,667 | +143.6% |
| Current assets | 29/58 | €178,623 | €261,844 | +€83,221 | +46.6% |
| Amounts receivable within one year | 40/41 | €16,219 | €18,845 | +€2,627 | +16.2% |
| Trade receivables | 40 | €16,208 | €18,835 | +€2,627 | +16.2% |
| Other amounts receivable | 41 | €11 | €11 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €160,793 | €241,401 | +€80,608 | +50.1% |
| Deferred charges and accrued income | 490/1 | €1,611 | €1,597 | -€14 | -0.9% |
| Total equity and liabilities | 10/49 | €226,518 | €300,563 | +€74,046 | +32.7% |
| Equity | 10/15 | €160,183 | €225,893 | +€65,710 | +41.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €157,183 | €222,893 | +€65,710 | +41.8% |
| Distributable reserves | 133 | €157,183 | €222,893 | +€65,710 | +41.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €66,334 | €74,670 | +€8,336 | +12.6% |
| Amounts payable after more than one year | 17 | €30,635 | €18,740 | -€11,896 | -38.8% |
| Financial debts | 170/4 | €30,635 | €18,740 | -€11,896 | -38.8% |
| Amounts payable within one year | 42/48 | €35,590 | €55,931 | +€20,341 | +57.2% |
| Current portion of amounts payable after more than one year | 42 | €11,439 | €11,896 | +€456 | +4.0% |
| Trade debts | 44 | €276 | €809 | +€533 | +193.4% |
| Suppliers | 440/4 | €276 | €809 | +€533 | +193.4% |
| Taxes, remuneration and social security | 45 | €19,815 | €39,444 | +€19,629 | +99.1% |
| Taxes | 450/3 | €19,815 | €39,444 | +€19,629 | +99.1% |
| Other amounts payable | 47/48 | €4,060 | €3,782 | -€277 | -6.8% |
| Accrued charges and deferred income | 492/3 | €109 | €0 | -€109 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,400 | €13,906 | +€506 | +3.8% |
| Other operating charges | 640/8 | €401 | €929 | +€527 | +131.5% |
| Gross operating margin | 9900 | €97,854 | €99,237 | +€1,382 | +1.4% |
| Operating profit (loss) | 9901 | €84,053 | €84,402 | +€349 | +0.4% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €1,998 | €1,559 | -€439 | -22.0% |
| Recurring financial charges | 65 | €1,998 | €1,559 | -€439 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €82,055 | €82,844 | +€789 | +1.0% |
| Income taxes | 67/77 | €17,247 | €17,134 | -€113 | -0.7% |
| Profit (loss) for the period | 9904 | €64,808 | €65,710 | +€902 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €64,808 | €65,710 | +€902 | +1.4% |
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 2 October 2026 via checked.be.