Larmat: 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.
Larmat
Largest movements
- Receivables after one year -€5,083
down €5,083 (-7.5%), from €67,512 to €62,429
- Trade debts -€5,038
down €5,038 (-72.8%), from €6,919 to €1,880
- Gross operating margin +€3,292
up €3,292 (+60.9%), from -€5,409 to -€2,117
- Financial income -€124
down €124 (-4.6%), from €2,715 to €2,592
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 | €71,147 | €66,063 | -€5,083 | -7.1% |
| Current assets | 29/58 | €71,147 | €66,063 | -€5,083 | -7.1% |
| Amounts receivable after more than one year | 29 | €67,512 | €62,429 | -€5,083 | -7.5% |
| Other amounts receivable | 291 | €67,512 | €62,429 | -€5,083 | -7.5% |
| Cash at bank and in hand | 54/58 | €3,635 | €3,634 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €71,147 | €66,063 | -€5,083 | -7.1% |
| Equity | 10/15 | €15,891 | €15,847 | -€45 | -0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,560 | -€4,605 | -€45 | -1.0% |
| Provisions and deferred taxes | 16 | €35,000 | €35,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €35,000 | €35,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable | 17/49 | €20,255 | €15,217 | -€5,038 | -24.9% |
| Amounts payable within one year | 42/48 | €6,919 | €1,880 | -€5,038 | -72.8% |
| Trade debts | 44 | €6,919 | €1,880 | -€5,038 | -72.8% |
| Suppliers | 440/4 | €6,919 | €1,880 | -€5,038 | -72.8% |
| Accrued charges and deferred income | 492/3 | €13,337 | €13,337 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€5,409 | -€2,117 | +€3,292 | +60.9% |
| Operating profit (loss) | 9901 | -€5,914 | -€2,636 | +€3,278 | +55.4% |
| Financial income | 75/76B | €2,715 | €2,592 | -€124 | -4.6% |
| Recurring financial income | 75 | €2,715 | €2,592 | -€124 | -4.6% |
| Financial charges | 65/66B | €5 | €0 | -€5 | -96.8% |
| Recurring financial charges | 65 | €5 | €0 | -€5 | -96.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,203 | -€45 | +€3,158 | +98.6% |
| Profit (loss) for the period | 9904 | -€3,203 | -€45 | +€3,158 | +98.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,203 | -€45 | +€3,158 | +98.6% |
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 16 October 2026 via checked.be.