Lassen Constructie Lodewyckx: what changed
Lassen Constructie Lodewyckx
Largest movements
- Tangible fixed assets +€45,170
up €45,170 (+1,420%), from €3,180 to €48,351
of which Furniture and vehicles: +€33,478
- Cash -€3,225
down €3,225 (-62.1%), from €5,193 to €1,968
mainly Investment in fixed assets (net) (-€55,546) and Receivables within one year (-€2,298)
- Receivables within one year +€2,298
up €2,298 (+16.5%), from €13,901 to €16,199
of which Other amounts receivable: +€2,138
- Financial fixed assets +€2,070
new in 2025: €2,070
- Profit (loss) carried forward +€15,452
up €15,452 (+502%), from €3,077 to €18,528
- Debts after one year +€13,363
up €13,363 (+498%), from €2,686 to €16,049
- Other debts +€7,192
up €7,192 (+281%), from €2,560 to €9,753
- Trade debts +€5,437
up €5,437 (+98.1%), from €5,545 to €10,982
- Current portion of long-term debt +€4,827
up €4,827 (+164%), from €2,944 to €7,771
- Gross operating margin +€22,408
up €22,408 (+221%), from €10,154 to €32,562
- Depreciation +€5,128
up €5,128 (+161%), from €3,178 to €8,305
- Taxes +€4,347
up €4,347 (+332%), from €1,309 to €5,656
- Financial charges +€616
up €616 (+54.9%), from €1,121 to €1,737
- Other operating charges -€457
down €457 (-24.4%), from €1,869 to €1,412
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,274 | €68,588 | +€46,314 | +208% |
| Fixed assets | 21/28 | €3,180 | €50,421 | +€47,240 | +1,485% |
| Tangible fixed assets | 22/27 | €3,180 | €48,351 | +€45,170 | +1,420% |
| Land and buildings | 22 | €724 | €401 | -€322 | -44.5% |
| Plant, machinery and equipment | 23 | €1,809 | €13,823 | +€12,014 | +664% |
| Furniture and vehicles | 24 | €648 | €34,126 | +€33,478 | +5,166% |
| Financial fixed assets | 28 | - | €2,070 | +€2,070 | |
| Current assets | 29/58 | €19,094 | €18,167 | -€926 | -4.9% |
| Amounts receivable within one year | 40/41 | €13,901 | €16,199 | +€2,298 | +16.5% |
| Trade receivables | 40 | €10,929 | €11,089 | +€160 | +1.5% |
| Other amounts receivable | 41 | €2,971 | €5,110 | +€2,138 | +72.0% |
| Cash at bank and in hand | 54/58 | €5,193 | €1,968 | -€3,225 | -62.1% |
| Total equity and liabilities | 10/49 | €22,274 | €68,588 | +€46,314 | +208% |
| Equity | 10/15 | €5,827 | €21,278 | +€15,452 | +265% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €250 | €250 | = | 0.0% |
| Distributable reserves | 133 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,077 | €18,528 | +€15,452 | +502% |
| Amounts payable | 17/49 | €16,448 | €47,310 | +€30,862 | +188% |
| Amounts payable after more than one year | 17 | €2,686 | €16,049 | +€13,363 | +498% |
| Financial debts | 170/4 | €2,686 | €16,049 | +€13,363 | +498% |
| Amounts payable within one year | 42/48 | €13,762 | €31,261 | +€17,499 | +127% |
| Current portion of amounts payable after more than one year | 42 | €2,944 | €7,771 | +€4,827 | +164% |
| Trade debts | 44 | €5,545 | €10,982 | +€5,437 | +98.1% |
| Suppliers | 440/4 | €5,545 | €10,982 | +€5,437 | +98.1% |
| Taxes, remuneration and social security | 45 | €2,713 | €2,755 | +€43 | +1.6% |
| Taxes | 450/3 | €121 | €128 | +€6 | +5.2% |
| Remuneration and social security | 454/9 | €2,591 | €2,628 | +€36 | +1.4% |
| Other amounts payable | 47/48 | €2,560 | €9,753 | +€7,192 | +281% |
| Non-recurring operating income | 76A | - | €21,671 | +€21,671 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,178 | €8,305 | +€5,128 | +161% |
| Other operating charges | 640/8 | €1,869 | €1,412 | -€457 | -24.4% |
| Gross operating margin | 9900 | €10,154 | €32,562 | +€22,408 | +221% |
| Operating profit (loss) | 9901 | €5,107 | €22,845 | +€17,738 | +347% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,121 | €1,737 | +€616 | +54.9% |
| Recurring financial charges | 65 | €1,121 | €1,737 | +€616 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | €3,986 | €21,108 | +€17,122 | +430% |
| Income taxes | 67/77 | €1,309 | €5,656 | +€4,347 | +332% |
| Profit (loss) for the period | 9904 | €2,677 | €15,452 | +€12,775 | +477% |
| Profit (loss) for the period to be appropriated | 9905 | €2,677 | €15,452 | +€12,775 | +477% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.