LASHYDATES: 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.
LASHYDATES
Largest movements
- Cash +€2,128
up €2,128 (+35.3%), from €6,023 to €8,151
mainly Trade debts (+€1,112) and Net result for the year (+€628)
- Tangible fixed assets -€388
down €388 (-50.0%), from €777 to €388
- Trade debts +€1,112
new in 2024: €1,112
- Profit (loss) carried forward +€628
up €628 (+104.8%), from €600 to €1,228
- Gross operating margin +€868
up €868 (+220.3%), from €394 to €1,263
- Other operating charges -€507
down €507 (-85.4%), from €594 to €87
- Financial charges +€132
up €132 (+488.0%), from €27 to €159
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,800 | €8,540 | +€1,740 | +25.6% |
| Fixed assets | 21/28 | €777 | €388 | -€388 | -50.0% |
| Tangible fixed assets | 22/27 | €777 | €388 | -€388 | -50.0% |
| Plant, machinery and equipment | 23 | €777 | €388 | -€388 | -50.0% |
| Current assets | 29/58 | €6,023 | €8,151 | +€2,128 | +35.3% |
| Cash at bank and in hand | 54/58 | €6,023 | €8,151 | +€2,128 | +35.3% |
| Total equity and liabilities | 10/49 | €6,800 | €8,540 | +€1,740 | +25.6% |
| Equity | 10/15 | €6,800 | €7,428 | +€628 | +9.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €600 | €1,228 | +€628 | +104.8% |
| Amounts payable | 17/49 | - | €1,112 | +€1,112 | |
| Amounts payable within one year | 42/48 | - | €1,112 | +€1,112 | |
| Trade debts | 44 | - | €1,112 | +€1,112 | |
| Suppliers | 440/4 | - | €1,112 | +€1,112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €388 | €388 | = | 0.0% |
| Other operating charges | 640/8 | €594 | €87 | -€507 | -85.4% |
| Gross operating margin | 9900 | €394 | €1,263 | +€868 | +220.3% |
| Operating profit (loss) | 9901 | -€588 | €787 | +€1,375 | |
| Financial charges | 65/66B | €27 | €159 | +€132 | +488.0% |
| Recurring financial charges | 65 | €27 | €159 | +€132 | +488.0% |
| Profit (loss) for the period before taxes | 9903 | -€615 | €628 | +€1,244 | |
| Profit (loss) for the period | 9904 | -€615 | €628 | +€1,244 | |
| Profit (loss) for the period to be appropriated | 9905 | -€615 | €628 | +€1,244 |
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 29 September 2026 via checked.be.