Lathouwers.Services: what changed
Lathouwers.Services
Largest movements
- Cash +€61,327
up €61,327 (+617%), from €9,939 to €71,266
mainly Net result for the year (+€64,313) and Depreciation (+€1,580)
- Receivables within one year -€1,127
down €1,127 (-5.8%), from €19,541 to €18,414
of which Trade receivables: -€4,525
- Reserves +€60,793
up €60,793 (+514%), from €11,837 to €72,630
- Profit (loss) carried forward +€3,520
up €3,520 (+108%), from €3,256 to €6,776
- Tax, wage and social debts -€1,817
down €1,817 (-11.3%), from €16,107 to €14,290
of which Remuneration and social security: -€5,170
- Trade debts -€1,232
down €1,232 (-100.0%), from €1,232 to €0
- Gross operating margin +€74,424
up €74,424 (+347%), from €21,425 to €95,849
- Taxes +€17,349
up €17,349 (+303%), from €5,731 to €23,079
- Financial charges +€6,792
up €6,792 (+11,729%), from €58 to €6,850
of which Financial charges: +€6,771
- Financial income +€1,900
up €1,900 (+3,691%), from €51 to €1,952
- Other operating charges +€1,591
up €1,591 (+411%), from €387 to €1,979
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,168 | €94,697 | +€60,528 | +177% |
| Fixed assets | 21/28 | €4,688 | €5,017 | +€328 | +7.0% |
| Tangible fixed assets | 22/27 | €4,688 | €5,017 | +€328 | +7.0% |
| Plant, machinery and equipment | 23 | €4,688 | €5,017 | +€328 | +7.0% |
| Current assets | 29/58 | €29,480 | €89,680 | +€60,200 | +204% |
| Amounts receivable within one year | 40/41 | €19,541 | €18,414 | -€1,127 | -5.8% |
| Trade receivables | 40 | €17,548 | €13,023 | -€4,525 | -25.8% |
| Other amounts receivable | 41 | €1,993 | €5,392 | +€3,399 | +171% |
| Cash at bank and in hand | 54/58 | €9,939 | €71,266 | +€61,327 | +617% |
| Total equity and liabilities | 10/49 | €34,168 | €94,697 | +€60,528 | +177% |
| Equity | 10/15 | €16,094 | €80,406 | +€64,313 | +400% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €11,837 | €72,630 | +€60,793 | +514% |
| Distributable reserves | 133 | €11,837 | €72,630 | +€60,793 | +514% |
| Profit (loss) carried forward | 14 | €3,256 | €6,776 | +€3,520 | +108% |
| Amounts payable | 17/49 | €18,075 | €14,290 | -€3,785 | -20.9% |
| Amounts payable within one year | 42/48 | €18,075 | €14,290 | -€3,785 | -20.9% |
| Trade debts | 44 | €1,232 | €0 | -€1,232 | -100.0% |
| Suppliers | 440/4 | €1,232 | €0 | -€1,232 | -100.0% |
| Taxes, remuneration and social security | 45 | €16,107 | €14,290 | -€1,817 | -11.3% |
| Taxes | 450/3 | €10,937 | €14,290 | +€3,353 | +30.7% |
| Remuneration and social security | 454/9 | €5,170 | - | -€5,170 | |
| Other amounts payable | 47/48 | €736 | - | -€736 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | €1,580 | +€1,373 | +664% |
| Other operating charges | 640/8 | €387 | €1,979 | +€1,591 | +411% |
| Gross operating margin | 9900 | €21,425 | €95,849 | +€74,424 | +347% |
| Operating profit (loss) | 9901 | €20,831 | €92,291 | +€71,460 | +343% |
| Financial income | 75/76B | €51 | €1,952 | +€1,900 | +3,691% |
| Recurring financial income | 75 | €51 | €1,952 | +€1,900 | +3,691% |
| Financial charges | 65/66B | €58 | €6,850 | +€6,792 | +11,729% |
| Recurring financial charges | 65 | €58 | €6,829 | +€6,771 | +11,692% |
| Non-recurring financial charges | 66B | - | €22 | +€22 | |
| Profit (loss) for the period before taxes | 9903 | €20,824 | €87,392 | +€66,568 | +320% |
| Income taxes | 67/77 | €5,731 | €23,079 | +€17,349 | +303% |
| Profit (loss) for the period | 9904 | €15,094 | €64,313 | +€49,219 | +326% |
| Profit (loss) for the period to be appropriated | 9905 | €15,094 | €64,313 | +€49,219 | +326% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.