LASSKO: 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.
LASSKO
Largest movements
- Stocks and contracts +€24,255
up €24,255 (+57.5%), from €42,151 to €66,405
- Tangible fixed assets -€9,065
down €9,065 (-15.0%), from €60,248 to €51,183
of which Furniture and vehicles: -€14,835
- Receivables within one year +€7,571
up €7,571 (+19.3%), from €39,189 to €46,760
of which Trade receivables: +€18,611
- Cash +€2,918
up €2,918 (+29.1%), from €10,041 to €12,959
mainly Trade debts (+€16,462) and Depreciation (+€16,114)
- Debts after one year -€27,829
down €27,829 (-48.1%), from €57,889 to €30,060
- Trade debts +€16,462
up €16,462 (+4015.7%), from €410 to €16,872
- Current portion of long-term debt +€14,008
up €14,008 (+2785.2%), from €503 to €14,511
- Profit (loss) carried forward +€12,791
up €12,791 (+17.7%), from €72,322 to €85,113
- Tax, wage and social debts +€10,248
up €10,248 (+142.6%), from €7,184 to €17,432
of which Remuneration and social security: +€9,053
- Other operating charges -€10,903
down €10,903 (-88.1%), from €12,373 to €1,470
- Gross operating margin -€10,814
down €10,814 (-21.2%), from €50,934 to €40,119
- Financial charges +€4,175
up €4,175 (+457.6%), from €912 to €5,087
- Taxes -€1,157
down €1,157 (-19.9%), from €5,813 to €4,656
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 | €151,759 | €177,438 | +€25,679 | +16.9% |
| Fixed assets | 21/28 | €60,378 | €51,313 | -€9,065 | -15.0% |
| Tangible fixed assets | 22/27 | €60,248 | €51,183 | -€9,065 | -15.0% |
| Plant, machinery and equipment | 23 | €908 | €6,678 | +€5,770 | +635.8% |
| Furniture and vehicles | 24 | €59,341 | €44,506 | -€14,835 | -25.0% |
| Financial fixed assets | 28 | €130 | €130 | = | 0.0% |
| Current assets | 29/58 | €91,381 | €126,125 | +€34,744 | +38.0% |
| Stocks and contracts in progress | 3 | €42,151 | €66,405 | +€24,255 | +57.5% |
| Stocks | 30/36 | €42,151 | €66,405 | +€24,255 | +57.5% |
| Amounts receivable within one year | 40/41 | €39,189 | €46,760 | +€7,571 | +19.3% |
| Trade receivables | 40 | €28,149 | €46,760 | +€18,611 | +66.1% |
| Other amounts receivable | 41 | €11,040 | - | -€11,040 | |
| Cash at bank and in hand | 54/58 | €10,041 | €12,959 | +€2,918 | +29.1% |
| Total equity and liabilities | 10/49 | €151,759 | €177,438 | +€25,679 | +16.9% |
| Equity | 10/15 | €85,773 | €98,564 | +€12,791 | +14.9% |
| Contributions | 10/11 | €3,592 | €3,592 | = | 0.0% |
| Reserves | 13 | €9,859 | €9,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,985 | €5,985 | = | 0.0% |
| Distributable reserves | 133 | €2,015 | €2,015 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,322 | €85,113 | +€12,791 | +17.7% |
| Amounts payable | 17/49 | €65,986 | €78,874 | +€12,888 | +19.5% |
| Amounts payable after more than one year | 17 | €57,889 | €30,060 | -€27,829 | -48.1% |
| Financial debts | 170/4 | €57,889 | €30,060 | -€27,829 | -48.1% |
| Amounts payable within one year | 42/48 | €8,097 | €48,815 | +€40,717 | +502.9% |
| Current portion of amounts payable after more than one year | 42 | €503 | €14,511 | +€14,008 | +2785.2% |
| Trade debts | 44 | €410 | €16,872 | +€16,462 | +4015.7% |
| Suppliers | 440/4 | €410 | €16,872 | +€16,462 | +4015.7% |
| Taxes, remuneration and social security | 45 | €7,184 | €17,432 | +€10,248 | +142.6% |
| Taxes | 450/3 | €6,184 | €7,379 | +€1,195 | +19.3% |
| Remuneration and social security | 454/9 | €1,000 | €10,053 | +€9,053 | +905.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,316 | €16,114 | -€201 | -1.2% |
| Other operating charges | 640/8 | €12,373 | €1,470 | -€10,903 | -88.1% |
| Gross operating margin | 9900 | €50,934 | €40,119 | -€10,814 | -21.2% |
| Operating profit (loss) | 9901 | €22,244 | €22,534 | +€290 | +1.3% |
| Financial charges | 65/66B | €912 | €5,087 | +€4,175 | +457.6% |
| Recurring financial charges | 65 | €912 | €5,087 | +€4,175 | +457.6% |
| Profit (loss) for the period before taxes | 9903 | €21,332 | €17,447 | -€3,885 | -18.2% |
| Income taxes | 67/77 | €5,813 | €4,656 | -€1,157 | -19.9% |
| Profit (loss) for the period | 9904 | €15,519 | €12,791 | -€2,728 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,519 | €12,791 | -€2,728 | -17.6% |
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 3 October 2026 via checked.be.