LASSEUX: 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.
LASSEUX
Largest movements
- Cash -€7,003
down €7,003 (-36.9%), from €18,973 to €11,971
mainly Trade debts (-€15,755) and Net result for the year (-€5,010)
- Tangible fixed assets -€2,600
down €2,600 (-23.2%), from €11,184 to €8,584
- Stocks and contracts +€1,844
up €1,844 (+32.5%), from €5,680 to €7,524
- Receivables within one year +€1,295
up €1,295 (+129%), from €1,000 to €2,295
of which Trade receivables: +€735
- Trade debts -€15,755
down €15,755 (-99.9%), from €15,767 to €12
- Other debts +€15,727
up €15,727 (+195%), from €8,075 to €23,803
- Profit (loss) carried forward -€5,010
down €5,010 (-191%), from -€2,627 to -€7,638
- Tax, wage and social debts -€1,422
down €1,422 (-46.5%), from €3,056 to €1,635
- Purchases and services +€9,750
up €9,750 (+32.0%), from €30,506 to €40,256
- Gross operating margin -€5,961
down €5,961 (-61.0%), from €9,781 to €3,819
- Turnover +€3,789
up €3,789 (+9.4%), from €40,286 to €44,075
- Other operating charges +€1,123
up €1,123 (+22.0%), from €5,109 to €6,232
- Taxes -€1,037
down €1,037, from €1,035 to -€2
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 | €36,993 | €30,533 | -€6,459 | -17.5% |
| Fixed assets | 21/28 | €11,184 | €8,584 | -€2,600 | -23.2% |
| Tangible fixed assets | 22/27 | €11,184 | €8,584 | -€2,600 | -23.2% |
| Furniture and vehicles | 24 | €11,184 | €8,584 | -€2,600 | -23.2% |
| Current assets | 29/58 | €25,809 | €21,950 | -€3,859 | -15.0% |
| Stocks and contracts in progress | 3 | €5,680 | €7,524 | +€1,844 | +32.5% |
| Stocks | 30/36 | €5,680 | €7,524 | +€1,844 | +32.5% |
| Amounts receivable within one year | 40/41 | €1,000 | €2,295 | +€1,295 | +129% |
| Trade receivables | 40 | €773 | €1,508 | +€735 | +95.0% |
| Other amounts receivable | 41 | €226 | €786 | +€560 | +247% |
| Cash at bank and in hand | 54/58 | €18,973 | €11,971 | -€7,003 | -36.9% |
| Deferred charges and accrued income | 490/1 | €156 | €160 | +€5 | +3.0% |
| Total equity and liabilities | 10/49 | €36,993 | €30,533 | -€6,459 | -17.5% |
| Equity | 10/15 | €10,095 | €5,085 | -€5,010 | -49.6% |
| Contributions | 10/11 | €12,722 | €12,722 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,627 | -€7,638 | -€5,010 | -191% |
| Amounts payable | 17/49 | €26,898 | €25,449 | -€1,449 | -5.4% |
| Amounts payable within one year | 42/48 | €26,898 | €25,449 | -€1,449 | -5.4% |
| Trade debts | 44 | €15,767 | €12 | -€15,755 | -99.9% |
| Suppliers | 440/4 | €15,767 | €12 | -€15,755 | -99.9% |
| Taxes, remuneration and social security | 45 | €3,056 | €1,635 | -€1,422 | -46.5% |
| Taxes | 450/3 | €3,056 | €1,635 | -€1,422 | -46.5% |
| Other amounts payable | 47/48 | €8,075 | €23,803 | +€15,727 | +195% |
| Turnover | 70 | €40,286 | €44,075 | +€3,789 | +9.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €30,506 | €40,256 | +€9,750 | +32.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,816 | €2,600 | +€784 | +43.1% |
| Other operating charges | 640/8 | €5,109 | €6,232 | +€1,123 | +22.0% |
| Gross operating margin | 9900 | €9,781 | €3,819 | -€5,961 | -61.0% |
| Operating profit (loss) | 9901 | €2,855 | -€5,013 | -€7,868 | |
| Financial income | 75/76B | €2 | €11 | +€9 | +411% |
| Recurring financial income | 75 | €2 | €11 | +€9 | +411% |
| Financial charges | 65/66B | €268 | €10 | -€258 | -96.2% |
| Recurring financial charges | 65 | €268 | €10 | -€258 | -96.2% |
| Profit (loss) for the period before taxes | 9903 | €2,590 | -€5,012 | -€7,602 | |
| Income taxes | 67/77 | €1,035 | -€2 | -€1,037 | |
| Profit (loss) for the period | 9904 | €1,554 | -€5,010 | -€6,565 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,554 | -€5,010 | -€6,565 |
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 20 October 2026 via checked.be.