Lasva: 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.
Lasva
Largest movements
- Receivables within one year -€14,856
down €14,856 (-58.2%), from €25,530 to €10,674
of which Trade receivables: -€12,836
- Tangible fixed assets -€13,871
down €13,871 (-7.4%), from €186,746 to €172,875
of which Other tangible fixed assets: -€11,104
- Stocks and contracts -€4,482
down €4,482 (-12.2%), from €36,690 to €32,208
- Trade debts -€24,183
down €24,183 (-98.2%), from €24,616 to €432
- Other debts +€22,645
up €22,645 (+44.2%), from €51,269 to €73,913
- Profit (loss) carried forward -€18,822
down €18,822 (-50.6%), from €37,162 to €18,339
- Debts after one year -€10,618
down €10,618 (-8.1%), from €130,444 to €119,825
- Accrued charges and deferred income -€3,393
no longer reported in 2024 (was €3,393)
- Gross operating margin -€33,067
down €33,067 (-87.8%), from €37,675 to €4,609
- Financial charges -€2,801
down €2,801 (-51.7%), from €5,421 to €2,619
- Taxes -€2,702
no longer reported in 2024 (was €2,702)
- Depreciation -€1,092
down €1,092 (-5.6%), from €19,344 to €18,252
- Other operating charges +€749
up €749 (+41.3%), from €1,811 to €2,560
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,341 | €225,129 | -€34,212 | -13.2% |
| Fixed assets | 21/28 | €186,786 | €172,915 | -€13,871 | -7.4% |
| Tangible fixed assets | 22/27 | €186,746 | €172,875 | -€13,871 | -7.4% |
| Plant, machinery and equipment | 23 | €3,640 | €2,374 | -€1,265 | -34.8% |
| Furniture and vehicles | 24 | €2,528 | €1,026 | -€1,502 | -59.4% |
| Other tangible fixed assets | 26 | €180,579 | €169,475 | -€11,104 | -6.1% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €72,555 | €52,213 | -€20,341 | -28.0% |
| Stocks and contracts in progress | 3 | €36,690 | €32,208 | -€4,482 | -12.2% |
| Stocks | 30/36 | €36,690 | €32,208 | -€4,482 | -12.2% |
| Amounts receivable within one year | 40/41 | €25,530 | €10,674 | -€14,856 | -58.2% |
| Trade receivables | 40 | €19,504 | €6,668 | -€12,836 | -65.8% |
| Other amounts receivable | 41 | €6,026 | €4,006 | -€2,020 | -33.5% |
| Cash at bank and in hand | 54/58 | €10,335 | €8,863 | -€1,472 | -14.2% |
| Deferred charges and accrued income | 490/1 | - | €469 | +€469 | |
| Total equity and liabilities | 10/49 | €259,341 | €225,129 | -€34,212 | -13.2% |
| Equity | 10/15 | €39,162 | €20,339 | -€18,822 | -48.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,162 | €18,339 | -€18,822 | -50.6% |
| Amounts payable | 17/49 | €220,179 | €204,789 | -€15,390 | -7.0% |
| Amounts payable after more than one year | 17 | €130,444 | €119,825 | -€10,618 | -8.1% |
| Financial debts | 170/4 | €130,444 | €119,825 | -€10,618 | -8.1% |
| Amounts payable within one year | 42/48 | €86,342 | €84,964 | -€1,379 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €10,450 | €10,618 | +€168 | +1.6% |
| Trade debts | 44 | €24,616 | €432 | -€24,183 | -98.2% |
| Suppliers | 440/4 | €24,616 | €432 | -€24,183 | -98.2% |
| Taxes, remuneration and social security | 45 | €8 | - | -€8 | |
| Taxes | 450/3 | €8 | - | -€8 | |
| Other amounts payable | 47/48 | €51,269 | €73,913 | +€22,645 | +44.2% |
| Accrued charges and deferred income | 492/3 | €3,393 | - | -€3,393 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,344 | €18,252 | -€1,092 | -5.6% |
| Other operating charges | 640/8 | €1,811 | €2,560 | +€749 | +41.3% |
| Gross operating margin | 9900 | €37,675 | €4,609 | -€33,067 | -87.8% |
| Operating profit (loss) | 9901 | €16,520 | -€16,204 | -€32,723 | |
| Financial income | 75/76B | €119 | €1 | -€118 | -99.6% |
| Recurring financial income | 75 | €119 | €1 | -€118 | -99.6% |
| Financial charges | 65/66B | €5,421 | €2,619 | -€2,801 | -51.7% |
| Recurring financial charges | 65 | €5,421 | €2,619 | -€2,801 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | €11,218 | -€18,822 | -€30,040 | |
| Income taxes | 67/77 | €2,702 | - | -€2,702 | |
| Profit (loss) for the period | 9904 | €8,516 | -€18,822 | -€27,338 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,516 | -€18,822 | -€27,338 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.