LASNE CONSULT: 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.
LASNE CONSULT
Largest movements
- Cash -€2,616
no longer reported in 2025 (was €2,616)
mainly Debts after one year (-€16,481) and Receivables within one year (-€2,500)
- Receivables within one year +€2,500
up €2,500 (+25.9%), from €9,658 to €12,158
- Tangible fixed assets -€421
down €421 (-11.3%), from €3,729 to €3,308
- Debts after one year -€16,481
down €16,481 (-21.8%), from €75,649 to €59,168
- Profit (loss) carried forward +€14,807
up €14,807 (+7.0%), from -€212,504 to -€197,697
- Short-term financial debts +€1,138
new in 2025: €1,138
- Gross operating margin +€2,658
up €2,658 (+16.8%), from €15,846 to €18,503
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 | €16,002 | €15,467 | -€536 | -3.3% |
| Fixed assets | 21/28 | €3,729 | €3,308 | -€421 | -11.3% |
| Tangible fixed assets | 22/27 | €3,729 | €3,308 | -€421 | -11.3% |
| Land and buildings | 22 | €3,729 | €3,308 | -€421 | -11.3% |
| Current assets | 29/58 | €12,273 | €12,158 | -€115 | -0.9% |
| Amounts receivable within one year | 40/41 | €9,658 | €12,158 | +€2,500 | +25.9% |
| Trade receivables | 40 | €9,658 | €12,158 | +€2,500 | +25.9% |
| Cash at bank and in hand | 54/58 | €2,616 | - | -€2,616 | |
| Total equity and liabilities | 10/49 | €16,002 | €15,467 | -€536 | -3.3% |
| Equity | 10/15 | -€59,647 | -€44,840 | +€14,807 | +24.8% |
| Contributions | 10/11 | €62,600 | €62,600 | = | 0.0% |
| Revaluation surpluses | 12 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €257 | €257 | = | 0.0% |
| Non-distributable reserves | 130/1 | €257 | €257 | = | 0.0% |
| Reserves not available under the articles | 1311 | €257 | €257 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€212,504 | -€197,697 | +€14,807 | +7.0% |
| Amounts payable | 17/49 | €75,649 | €60,306 | -€15,343 | -20.3% |
| Amounts payable after more than one year | 17 | €75,649 | €59,168 | -€16,481 | -21.8% |
| Other amounts payable | 178/9 | €75,649 | €59,168 | -€16,481 | -21.8% |
| Amounts payable within one year | 42/48 | - | €1,138 | +€1,138 | |
| Financial debts | 43 | - | €1,138 | +€1,138 | |
| Credit institutions | 430/8 | - | €1,138 | +€1,138 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €421 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,129 | €3,221 | +€92 | +3.0% |
| Gross operating margin | 9900 | €15,846 | €18,503 | +€2,658 | +16.8% |
| Operating profit (loss) | 9901 | €12,297 | €14,862 | +€2,565 | +20.9% |
| Financial charges | 65/66B | €72 | €55 | -€17 | -23.5% |
| Recurring financial charges | 65 | €72 | €55 | -€17 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €12,225 | €14,807 | +€2,582 | +21.1% |
| Profit (loss) for the period | 9904 | €12,225 | €14,807 | +€2,582 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,225 | €14,807 | +€2,582 | +21.1% |
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.