Lasso: 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.
Lasso
Largest movements
- Cash -€29,117
down €29,117 (-19.2%), from €151,988 to €122,872
mainly Receivables within one year (-€22,004) and Trade debts (-€10,369)
- Receivables within one year +€22,004
up €22,004 (+59.4%), from €37,070 to €59,074
of which Other amounts receivable: +€20,035
- Accrued charges and deferred income +€11,581
up €11,581 (+54.5%), from €21,252 to €32,833
- Trade debts -€10,369
down €10,369 (-52.4%), from €19,803 to €9,434
- Profit (loss) carried forward -€5,000
down €5,000 (-10.3%), from €48,508 to €43,508
- Reserves -€5,000
down €5,000 (-7.3%), from €68,150 to €63,150
- Tax, wage and social debts +€1,985
up €1,985 (+5.9%), from €33,541 to €35,526
- Staff costs +€24,755
up €24,755 (+8.4%), from €293,761 to €318,517
- Gross operating margin +€15,486
up €15,486 (+5.3%), from €294,847 to €310,333
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 | €193,855 | €187,052 | -€6,804 | -3.5% |
| Fixed assets | 21/28 | €2,099 | €2,070 | -€29 | -1.4% |
| Tangible fixed assets | 22/27 | €2,099 | €2,070 | -€29 | -1.4% |
| Plant, machinery and equipment | 23 | €2,099 | - | -€2,099 | |
| Furniture and vehicles | 24 | - | €2,070 | +€2,070 | |
| Current assets | 29/58 | €191,757 | €184,982 | -€6,775 | -3.5% |
| Amounts receivable within one year | 40/41 | €37,070 | €59,074 | +€22,004 | +59.4% |
| Trade receivables | 40 | €1,105 | €3,074 | +€1,969 | +178.1% |
| Other amounts receivable | 41 | €35,965 | €56,000 | +€20,035 | +55.7% |
| Cash at bank and in hand | 54/58 | €151,988 | €122,872 | -€29,117 | -19.2% |
| Deferred charges and accrued income | 490/1 | €2,698 | €3,036 | +€338 | +12.5% |
| Total equity and liabilities | 10/49 | €193,855 | €187,052 | -€6,804 | -3.5% |
| Equity | 10/15 | €116,659 | €106,659 | -€10,000 | -8.6% |
| Reserves | 13 | €68,150 | €63,150 | -€5,000 | -7.3% |
| Profit (loss) carried forward | 14 | €48,508 | €43,508 | -€5,000 | -10.3% |
| Provisions and deferred taxes | 16 | €2,600 | €2,600 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,600 | €2,600 | = | 0.0% |
| Environmental obligations | 163 | €2,600 | - | -€2,600 | |
| Other liabilities and charges | 164/5 | - | €2,600 | +€2,600 | |
| Amounts payable | 17/49 | €74,597 | €77,793 | +€3,196 | +4.3% |
| Amounts payable within one year | 42/48 | €53,345 | €44,960 | -€8,385 | -15.7% |
| Trade debts | 44 | €19,803 | €9,434 | -€10,369 | -52.4% |
| Suppliers | 440/4 | €19,803 | €9,434 | -€10,369 | -52.4% |
| Taxes, remuneration and social security | 45 | €33,541 | €35,526 | +€1,985 | +5.9% |
| Remuneration and social security | 454/9 | €33,541 | €35,526 | +€1,985 | +5.9% |
| Accrued charges and deferred income | 492/3 | €21,252 | €32,833 | +€11,581 | +54.5% |
| Remuneration, social security and pensions | 62 | €293,761 | €318,517 | +€24,755 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,283 | €1,717 | +€433 | +33.8% |
| Other operating charges | 640/8 | - | €279 | +€279 | |
| Gross operating margin | 9900 | €294,847 | €310,333 | +€15,486 | +5.3% |
| Operating profit (loss) | 9901 | -€197 | -€10,179 | -€9,981 | -5057.4% |
| Financial income | 75/76B | €0 | €239 | +€238 | +238460.0% |
| Recurring financial income | 75 | €0 | €239 | +€238 | +238460.0% |
| Financial charges | 65/66B | €59 | €60 | +€2 | +2.6% |
| Recurring financial charges | 65 | €59 | €60 | +€2 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€256 | -€10,000 | -€9,744 | -3810.0% |
| Profit (loss) for the period | 9904 | -€256 | -€10,000 | -€9,744 | -3810.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€256 | -€10,000 | -€9,744 | -3810.0% |
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 1 October 2026 via checked.be.