LASOL: 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.
LASOL
Largest movements
- Cash +€19,173
up €19,173 (+49.7%), from €38,606 to €57,779
mainly Net result for the year (+€116,903) and Depreciation (+€18,351)
- Tangible fixed assets -€17,048
down €17,048 (-9.9%), from €172,294 to €155,246
of which Furniture and vehicles: -€10,952
- Receivables within one year -€13,248
down €13,248 (-15.4%), from €85,911 to €72,663
of which Trade receivables: -€33,726
- Other debts -€123,723
down €123,723 (-70.6%), from €175,300 to €51,577
- Profit (loss) carried forward +€116,903
up €116,903 (+183.2%), from €63,820 to €180,723
- Tax, wage and social debts -€7,662
down €7,662 (-31.4%), from €24,414 to €16,752
of which Taxes: -€6,529
- Gross operating margin -€24,898
down €24,898 (-12.8%), from €194,825 to €169,927
- Taxes -€8,487
down €8,487 (-20.2%), from €42,009 to €33,522
- Financial income -€4,300
no longer reported in 2025 (was €4,300)
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 | €305,968 | €293,488 | -€12,480 | -4.1% |
| Fixed assets | 21/28 | €172,294 | €155,246 | -€17,048 | -9.9% |
| Tangible fixed assets | 22/27 | €172,294 | €155,246 | -€17,048 | -9.9% |
| Land and buildings | 22 | €133,405 | €127,874 | -€5,531 | -4.1% |
| Furniture and vehicles | 24 | €37,654 | €26,702 | -€10,952 | -29.1% |
| Other tangible fixed assets | 26 | €1,235 | €670 | -€565 | -45.7% |
| Current assets | 29/58 | €133,674 | €138,242 | +€4,568 | +3.4% |
| Amounts receivable within one year | 40/41 | €85,911 | €72,663 | -€13,248 | -15.4% |
| Trade receivables | 40 | €61,211 | €27,485 | -€33,726 | -55.1% |
| Other amounts receivable | 41 | €24,700 | €45,178 | +€20,478 | +82.9% |
| Cash at bank and in hand | 54/58 | €38,606 | €57,779 | +€19,173 | +49.7% |
| Deferred charges and accrued income | 490/1 | €9,157 | €7,800 | -€1,357 | -14.8% |
| Total equity and liabilities | 10/49 | €305,968 | €293,488 | -€12,480 | -4.1% |
| Equity | 10/15 | €105,700 | €222,603 | +€116,903 | +110.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,280 | €23,280 | = | 0.0% |
| Distributable reserves | 133 | €23,280 | €23,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,820 | €180,723 | +€116,903 | +183.2% |
| Amounts payable | 17/49 | €200,268 | €70,885 | -€129,383 | -64.6% |
| Amounts payable within one year | 42/48 | €200,268 | €70,885 | -€129,383 | -64.6% |
| Trade debts | 44 | €554 | €2,556 | +€2,002 | +361.4% |
| Suppliers | 440/4 | €554 | €2,556 | +€2,002 | +361.4% |
| Taxes, remuneration and social security | 45 | €24,414 | €16,752 | -€7,662 | -31.4% |
| Taxes | 450/3 | €21,281 | €14,752 | -€6,529 | -30.7% |
| Remuneration and social security | 454/9 | €3,133 | €2,000 | -€1,133 | -36.2% |
| Other amounts payable | 47/48 | €175,300 | €51,577 | -€123,723 | -70.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,909 | €18,351 | +€1,442 | +8.5% |
| Other operating charges | 640/8 | €682 | €802 | +€120 | +17.6% |
| Gross operating margin | 9900 | €194,825 | €169,927 | -€24,898 | -12.8% |
| Operating profit (loss) | 9901 | €177,234 | €150,774 | -€26,460 | -14.9% |
| Financial income | 75/76B | €4,300 | - | -€4,300 | |
| Recurring financial income | 75 | €4,300 | - | -€4,300 | |
| Financial charges | 65/66B | €705 | €349 | -€356 | -50.5% |
| Recurring financial charges | 65 | €705 | €349 | -€356 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €180,829 | €150,425 | -€30,404 | -16.8% |
| Income taxes | 67/77 | €42,009 | €33,522 | -€8,487 | -20.2% |
| Profit (loss) for the period | 9904 | €138,820 | €116,903 | -€21,917 | -15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €138,820 | €116,903 | -€21,917 | -15.8% |
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 9 October 2026 via checked.be.