LASOGES: 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.
LASOGES
Largest movements
- Receivables within one year +€79,758
up €79,758 (+110.5%), from €72,186 to €151,944
of which Other amounts receivable: +€58,869
- Cash -€6,484
down €6,484 (-54.2%), from €11,966 to €5,482
mainly Receivables within one year (-€79,758) and Investment in fixed assets (net) (-€3,250)
- Tangible fixed assets +€1,731
new in 2025: €1,731
- Profit (loss) carried forward +€59,940
up €59,940 (+115.9%), from €51,728 to €111,668
- Tax, wage and social debts +€17,616
up €17,616 (+84.7%), from €20,791 to €38,407
- Trade debts -€2,429
down €2,429 (-13.4%), from €18,193 to €15,764
- Gross operating margin +€39,938
up €39,938 (+83.8%), from €47,653 to €87,591
- Taxes +€13,995
up €13,995 (+130.8%), from €10,697 to €24,692
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 | €91,713 | €166,839 | +€75,126 | +81.9% |
| Fixed assets | 21/28 | - | €3,008 | +€3,008 | |
| Intangible fixed assets | 21 | - | €1,277 | +€1,277 | |
| Tangible fixed assets | 22/27 | - | €1,731 | +€1,731 | |
| Other tangible fixed assets | 26 | - | €1,731 | +€1,731 | |
| Current assets | 29/58 | €91,713 | €163,831 | +€72,118 | +78.6% |
| Amounts receivable within one year | 40/41 | €72,186 | €151,944 | +€79,758 | +110.5% |
| Trade receivables | 40 | €1,552 | €22,441 | +€20,889 | +1345.7% |
| Other amounts receivable | 41 | €70,634 | €129,503 | +€58,869 | +83.3% |
| Cash at bank and in hand | 54/58 | €11,966 | €5,482 | -€6,484 | -54.2% |
| Deferred charges and accrued income | 490/1 | €7,561 | €6,405 | -€1,155 | -15.3% |
| Total equity and liabilities | 10/49 | €91,713 | €166,839 | +€75,126 | +81.9% |
| Equity | 10/15 | €52,728 | €112,668 | +€59,940 | +113.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | - | €1,000 | +€1,000 | |
| Issued capital | 100 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €51,728 | €111,668 | +€59,940 | +115.9% |
| Amounts payable | 17/49 | €38,985 | €54,171 | +€15,186 | +39.0% |
| Amounts payable within one year | 42/48 | €38,984 | €54,171 | +€15,187 | +39.0% |
| Trade debts | 44 | €18,193 | €15,764 | -€2,429 | -13.4% |
| Suppliers | 440/4 | €18,193 | €15,764 | -€2,429 | -13.4% |
| Taxes, remuneration and social security | 45 | €20,791 | €38,407 | +€17,616 | +84.7% |
| Taxes | 450/3 | €20,791 | €38,407 | +€17,616 | +84.7% |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €242 | +€242 | |
| Other operating charges | 640/8 | €90 | €628 | +€538 | +597.7% |
| Gross operating margin | 9900 | €47,653 | €87,591 | +€39,938 | +83.8% |
| Operating profit (loss) | 9901 | €47,563 | €86,721 | +€39,157 | +82.3% |
| Financial charges | 65/66B | €2,298 | €2,088 | -€209 | -9.1% |
| Recurring financial charges | 65 | €2,298 | €2,088 | -€209 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €45,266 | €84,632 | +€39,367 | +87.0% |
| Income taxes | 67/77 | €10,697 | €24,692 | +€13,995 | +130.8% |
| Profit (loss) for the period | 9904 | €34,569 | €59,940 | +€25,372 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €34,569 | €59,940 | +€25,372 | +73.4% |
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 29 September 2026 via checked.be.