LASTECO: 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.
LASTECO
Largest movements
- Receivables within one year +€1,741
up €1,741 (+7.6%), from €23,019 to €24,761
of which Other amounts receivable: +€2,727
- Cash -€723
down €723 (-62.0%), from €1,165 to €442
mainly Short-term financial debts (-€4,039) and Receivables within one year (-€1,741)
- Tangible fixed assets -€696
no longer reported in 2025 (was €696)
- Short-term financial debts -€4,039
down €4,039 (-57.2%), from €7,061 to €3,022
- Trade debts +€2,029
up €2,029 (+59.2%), from €3,426 to €5,455
- Profit (loss) carried forward +€1,458
up €1,458 (+12.6%), from -€11,578 to -€10,120
- Tax, wage and social debts +€1,130
up €1,130 (+361%), from €313 to €1,443
- Gross operating margin +€4,843
up €4,843, from -€594 to €4,250
- Depreciation -€558
down €558 (-44.5%), from €1,254 to €696
- Other operating charges +€190
up €190 (+105%), from €182 to €372
- Financial charges -€113
down €113 (-12.6%), from €895 to €782
- Taxes -€73
down €73 (-13.5%), from €538 to €465
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 | €26,491 | €27,068 | +€578 | +2.2% |
| Fixed assets | 21/28 | €696 | - | -€696 | |
| Tangible fixed assets | 22/27 | €696 | - | -€696 | |
| Plant, machinery and equipment | 23 | €696 | - | -€696 | |
| Current assets | 29/58 | €25,794 | €27,068 | +€1,274 | +4.9% |
| Amounts receivable within one year | 40/41 | €23,019 | €24,761 | +€1,741 | +7.6% |
| Trade receivables | 40 | €14,431 | €13,446 | -€985 | -6.8% |
| Other amounts receivable | 41 | €8,588 | €11,315 | +€2,727 | +31.8% |
| Cash at bank and in hand | 54/58 | €1,165 | €442 | -€723 | -62.0% |
| Deferred charges and accrued income | 490/1 | €1,610 | €1,865 | +€255 | +15.8% |
| Total equity and liabilities | 10/49 | €26,491 | €27,068 | +€578 | +2.2% |
| Equity | 10/15 | €15,690 | €17,148 | +€1,458 | +9.3% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,578 | -€10,120 | +€1,458 | +12.6% |
| Amounts payable | 17/49 | €10,800 | €9,920 | -€881 | -8.2% |
| Amounts payable within one year | 42/48 | €10,800 | €9,920 | -€881 | -8.2% |
| Financial debts | 43 | €7,061 | €3,022 | -€4,039 | -57.2% |
| Credit institutions | 430/8 | €7,061 | €3,022 | -€4,039 | -57.2% |
| Trade debts | 44 | €3,426 | €5,455 | +€2,029 | +59.2% |
| Suppliers | 440/4 | €3,426 | €5,455 | +€2,029 | +59.2% |
| Taxes, remuneration and social security | 45 | €313 | €1,443 | +€1,130 | +361% |
| Taxes | 450/3 | €313 | €1,443 | +€1,130 | +361% |
| Other amounts payable | 47/48 | €0 | - | -€0 | |
| Non-recurring operating income | 76A | €130 | - | -€130 | |
| Remuneration, social security and pensions | 62 | €483 | €478 | -€5 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,254 | €696 | -€558 | -44.5% |
| Other operating charges | 640/8 | €182 | €372 | +€190 | +105% |
| Gross operating margin | 9900 | -€594 | €4,250 | +€4,843 | |
| Operating profit (loss) | 9901 | -€2,512 | €2,703 | +€5,216 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +2,383% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2,383% |
| Financial charges | 65/66B | €895 | €782 | -€113 | -12.6% |
| Recurring financial charges | 65 | €895 | €782 | -€113 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,407 | €1,923 | +€5,330 | |
| Income taxes | 67/77 | €538 | €465 | -€73 | -13.5% |
| Profit (loss) for the period | 9904 | -€3,945 | €1,458 | +€5,403 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,945 | €1,458 | +€5,403 |
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 31 October 2026 via checked.be.