LASNE DISTRIBUTION: 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 DISTRIBUTION
Largest movements
- Cash -€7,153
down €7,153 (-47.8%), from €14,977 to €7,824
mainly Receivables within one year (-€3,940) and Net result for the year (-€3,814)
- Receivables within one year +€3,940
up €3,940 (+4.9%), from €80,380 to €84,320
- Profit (loss) carried forward -€3,814
down €3,814 (-7.8%), from -€48,630 to -€52,444
- Gross operating margin +€5,538
up €5,538 (+67.6%), from -€8,195 to -€2,656
- Financial charges -€2,092
down €2,092 (-28.7%), from €7,287 to €5,195
- Financial income -€213
down €213 (-4.6%), from €4,651 to €4,438
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 | €95,357 | €92,144 | -€3,213 | -3.4% |
| Current assets | 29/58 | €95,357 | €92,144 | -€3,213 | -3.4% |
| Amounts receivable within one year | 40/41 | €80,380 | €84,320 | +€3,940 | +4.9% |
| Other amounts receivable | 41 | €80,380 | €84,320 | +€3,940 | +4.9% |
| Cash at bank and in hand | 54/58 | €14,977 | €7,824 | -€7,153 | -47.8% |
| Total equity and liabilities | 10/49 | €95,357 | €92,144 | -€3,213 | -3.4% |
| Equity | 10/15 | -€30,030 | -€33,844 | -€3,814 | -12.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,630 | -€52,444 | -€3,814 | -7.8% |
| Amounts payable | 17/49 | €125,387 | €125,988 | +€601 | +0.5% |
| Amounts payable within one year | 42/48 | €125,387 | €125,988 | +€601 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €387 | €988 | +€601 | +155% |
| Suppliers | 440/4 | €387 | €988 | +€601 | +155% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | -€8,195 | -€2,656 | +€5,538 | +67.6% |
| Operating profit (loss) | 9901 | -€8,632 | -€3,056 | +€5,576 | +64.6% |
| Financial income | 75/76B | €4,651 | €4,438 | -€213 | -4.6% |
| Recurring financial income | 75 | €4,651 | €4,438 | -€213 | -4.6% |
| Financial charges | 65/66B | €7,287 | €5,195 | -€2,092 | -28.7% |
| Recurring financial charges | 65 | €7,287 | €5,195 | -€2,092 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,269 | -€3,814 | +€7,455 | +66.2% |
| Profit (loss) for the period | 9904 | -€11,269 | -€3,814 | +€7,455 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,269 | -€3,814 | +€7,455 | +66.2% |
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 14 October 2026 via checked.be.