LASTEX: 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.
LASTEX
Largest movements
- Cash +€11,945
up €11,945 (+44.1%), from €27,116 to €39,060
mainly Stocks and contracts (+€10,500) and Net result for the year (+€5,717)
- Stocks and contracts -€10,500
down €10,500 (-67.4%), from €15,577 to €5,077
- Receivables within one year +€3,370
up €3,370 (+95.4%), from €3,532 to €6,902
of which Trade receivables: +€3,848
- Tangible fixed assets -€733
no longer reported in 2025 (was €733)
- Profit (loss) carried forward +€5,717
up €5,717, from -€4,325 to €1,392
- Other debts -€1,654
down €1,654 (-8.2%), from €20,294 to €18,640
- Depreciation -€8,061
down €8,061 (-91.7%), from €8,793 to €733
- Gross operating margin -€4,456
down €4,456 (-31.7%), from €14,064 to €9,608
- Other operating charges -€741
down €741 (-19.6%), from €3,780 to €3,039
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 | €46,957 | €51,039 | +€4,082 | +8.7% |
| Fixed assets | 21/28 | €733 | - | -€733 | |
| Tangible fixed assets | 22/27 | €733 | - | -€733 | |
| Furniture and vehicles | 24 | €733 | - | -€733 | |
| Current assets | 29/58 | €46,224 | €51,039 | +€4,815 | +10.4% |
| Stocks and contracts in progress | 3 | €15,577 | €5,077 | -€10,500 | -67.4% |
| Stocks | 30/36 | €15,577 | €5,077 | -€10,500 | -67.4% |
| Amounts receivable within one year | 40/41 | €3,532 | €6,902 | +€3,370 | +95.4% |
| Trade receivables | 40 | €2,626 | €6,474 | +€3,848 | +146% |
| Other amounts receivable | 41 | €906 | €428 | -€478 | -52.7% |
| Cash at bank and in hand | 54/58 | €27,116 | €39,060 | +€11,945 | +44.1% |
| Total equity and liabilities | 10/49 | €46,957 | €51,039 | +€4,082 | +8.7% |
| Equity | 10/15 | €10,145 | €15,862 | +€5,717 | +56.4% |
| Contributions | 10/11 | €14,470 | €14,470 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,325 | €1,392 | +€5,717 | |
| Amounts payable | 17/49 | €36,812 | €35,177 | -€1,635 | -4.4% |
| Amounts payable within one year | 42/48 | €36,812 | €35,177 | -€1,635 | -4.4% |
| Trade debts | 44 | €16,041 | €16,197 | +€156 | +1.0% |
| Suppliers | 440/4 | €16,041 | €16,197 | +€156 | +1.0% |
| Taxes, remuneration and social security | 45 | €477 | €341 | -€137 | -28.6% |
| Remuneration and social security | 454/9 | €477 | €341 | -€137 | -28.6% |
| Other amounts payable | 47/48 | €20,294 | €18,640 | -€1,654 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,793 | €733 | -€8,061 | -91.7% |
| Other operating charges | 640/8 | €3,780 | €3,039 | -€741 | -19.6% |
| Gross operating margin | 9900 | €14,064 | €9,608 | -€4,456 | -31.7% |
| Operating profit (loss) | 9901 | €1,490 | €5,836 | +€4,346 | +292% |
| Financial charges | 65/66B | €174 | €119 | -€55 | -31.7% |
| Recurring financial charges | 65 | €174 | €119 | -€55 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €1,316 | €5,717 | +€4,401 | +334% |
| Profit (loss) for the period | 9904 | €1,316 | €5,717 | +€4,401 | +334% |
| Profit (loss) for the period to be appropriated | 9905 | €1,316 | €5,717 | +€4,401 | +334% |
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 29 October 2026 via checked.be.