LASSAUT: 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.
LASSAUT
Largest movements
- Receivables within one year +€9,610
up €9,610 (+61.6%), from €15,606 to €25,216
- Profit (loss) carried forward +€6,002
up €6,002 (+4.5%), from -€134,315 to -€128,313
- Trade debts +€5,798
up €5,798 (+95.1%), from €6,095 to €11,893
- Other debts -€3,048
down €3,048 (-1.8%), from €166,405 to €163,357
- Gross operating margin +€2,542
up €2,542 (+42.1%), from €6,037 to €8,579
- Other operating charges +€630
up €630 (+32.2%), from €1,955 to €2,585
- Financial income -€88
down €88 (-58.2%), from €151 to €63
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 | €109,844 | €119,046 | +€9,202 | +8.4% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Land and buildings | 22 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €109,844 | €119,046 | +€9,202 | +8.4% |
| Stocks and contracts in progress | 3 | €50,000 | €50,000 | = | 0.0% |
| Stocks | 30/36 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,606 | €25,216 | +€9,610 | +61.6% |
| Trade receivables | 40 | €15,606 | €25,216 | +€9,610 | +61.6% |
| Cash at bank and in hand | 54/58 | €44,238 | €43,830 | -€409 | -0.9% |
| Total equity and liabilities | 10/49 | €109,844 | €119,046 | +€9,202 | +8.4% |
| Equity | 10/15 | -€62,808 | -€56,806 | +€6,002 | +9.6% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €6,507 | €6,507 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,507 | €6,507 | = | 0.0% |
| Legal reserve | 130 | €6,507 | €6,507 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,315 | -€128,313 | +€6,002 | +4.5% |
| Amounts payable | 17/49 | €172,652 | €175,851 | +€3,200 | +1.9% |
| Amounts payable within one year | 42/48 | €172,652 | €175,851 | +€3,200 | +1.9% |
| Trade debts | 44 | €6,095 | €11,893 | +€5,798 | +95.1% |
| Suppliers | 440/4 | €6,095 | €11,893 | +€5,798 | +95.1% |
| Taxes, remuneration and social security | 45 | €152 | €602 | +€450 | +296.5% |
| Taxes | 450/3 | €152 | €602 | +€450 | +296.5% |
| Other amounts payable | 47/48 | €166,405 | €163,357 | -€3,048 | -1.8% |
| Other operating charges | 640/8 | €1,955 | €2,585 | +€630 | +32.2% |
| Gross operating margin | 9900 | €6,037 | €8,579 | +€2,542 | +42.1% |
| Operating profit (loss) | 9901 | €4,082 | €5,994 | +€1,912 | +46.8% |
| Financial income | 75/76B | €151 | €63 | -€88 | -58.2% |
| Recurring financial income | 75 | €151 | €63 | -€88 | -58.2% |
| Financial charges | 65/66B | €0 | €55 | +€55 | +109580.0% |
| Recurring financial charges | 65 | €0 | €55 | +€55 | +109580.0% |
| Profit (loss) for the period before taxes | 9903 | €4,233 | €6,002 | +€1,769 | +41.8% |
| Profit (loss) for the period | 9904 | €4,233 | €6,002 | +€1,769 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,233 | €6,002 | +€1,769 | +41.8% |
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 10 October 2026 via checked.be.