Lasso.it: 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.
Lasso.it
Largest movements
- Current investments -€50,000
down €50,000 (-25.0%), from €200,000 to €150,000
- Receivables within one year -€17,953
down €17,953 (-78.6%), from €22,833 to €4,880
of which Trade receivables: -€19,833
- Cash +€14,941
up €14,941 (+16.2%), from €92,259 to €107,200
mainly Current investments (+€50,000) and Receivables within one year (+€17,953)
- Tangible fixed assets +€7,055
up €7,055 (+19.3%), from €36,560 to €43,614
of which Land and buildings: +€7,749
- Reserves -€37,308
down €37,308 (-11.5%), from €325,398 to €288,090
of which Distributable reserves: -€37,308
- Other debts -€10,134
down €10,134 (-90.2%), from €11,229 to €1,095
- Trade debts +€4,131
up €4,131 (+163%), from €2,541 to €6,672
- Gross operating margin -€75,394
down €75,394, from €39,586 to -€35,809
- Taxes -€10,904
down €10,904 (-95.6%), from €11,400 to €496
- Financial income +€2,334
up €2,334 (+107%), from €2,187 to €4,521
- Depreciation -€715
down €715 (-23.8%), from €3,001 to €2,286
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 | €362,718 | €316,239 | -€46,478 | -12.8% |
| Fixed assets | 21/28 | €42,485 | €49,540 | +€7,055 | +16.6% |
| Tangible fixed assets | 22/27 | €36,560 | €43,614 | +€7,055 | +19.3% |
| Land and buildings | 22 | €35,649 | €43,399 | +€7,749 | +21.7% |
| Furniture and vehicles | 24 | €910 | €216 | -€695 | -76.3% |
| Financial fixed assets | 28 | €5,926 | €5,926 | = | 0.0% |
| Current assets | 29/58 | €320,232 | €266,699 | -€53,533 | -16.7% |
| Amounts receivable within one year | 40/41 | €22,833 | €4,880 | -€17,953 | -78.6% |
| Trade receivables | 40 | €22,833 | €3,000 | -€19,833 | -86.9% |
| Other amounts receivable | 41 | - | €1,880 | +€1,880 | |
| Current investments | 50/53 | €200,000 | €150,000 | -€50,000 | -25.0% |
| Cash at bank and in hand | 54/58 | €92,259 | €107,200 | +€14,941 | +16.2% |
| Deferred charges and accrued income | 490/1 | €5,141 | €4,619 | -€522 | -10.1% |
| Total equity and liabilities | 10/49 | €362,718 | €316,239 | -€46,478 | -12.8% |
| Equity | 10/15 | €343,990 | €306,682 | -€37,308 | -10.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €325,398 | €288,090 | -€37,308 | -11.5% |
| Tax-exempt reserves | 132 | €508 | €508 | = | 0.0% |
| Distributable reserves | 133 | €324,891 | €287,582 | -€37,308 | -11.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,728 | €9,557 | -€9,170 | -49.0% |
| Amounts payable within one year | 42/48 | €18,728 | €9,557 | -€9,170 | -49.0% |
| Trade debts | 44 | €2,541 | €6,672 | +€4,131 | +163% |
| Suppliers | 440/4 | €2,541 | €6,672 | +€4,131 | +163% |
| Taxes, remuneration and social security | 45 | €4,958 | €1,790 | -€3,168 | -63.9% |
| Taxes | 450/3 | €4,958 | €1,790 | -€3,168 | -63.9% |
| Other amounts payable | 47/48 | €11,229 | €1,095 | -€10,134 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,001 | €2,286 | -€715 | -23.8% |
| Other operating charges | 640/8 | €2,883 | €3,066 | +€183 | +6.3% |
| Gross operating margin | 9900 | €39,586 | -€35,809 | -€75,394 | |
| Operating profit (loss) | 9901 | €33,702 | -€41,160 | -€74,862 | |
| Financial income | 75/76B | €2,187 | €4,521 | +€2,334 | +107% |
| Recurring financial income | 75 | €2,187 | €4,521 | +€2,334 | +107% |
| Financial charges | 65/66B | €246 | €172 | -€73 | -29.8% |
| Recurring financial charges | 65 | €246 | €172 | -€73 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | €35,643 | -€36,812 | -€72,455 | |
| Income taxes | 67/77 | €11,400 | €496 | -€10,904 | -95.6% |
| Profit (loss) for the period | 9904 | €24,242 | -€37,308 | -€61,551 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,242 | -€37,308 | -€61,551 |
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 17 October 2026 via checked.be.