LATTHYS CONSULTING: 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.
LATTHYS CONSULTING
Largest movements
- Receivables within one year -€2,250
down €2,250 (-65.2%), from €3,450 to €1,200
- Cash +€1,112
up €1,112 (+24.6%), from €4,521 to €5,633
mainly Receivables within one year (+€2,250)
- Profit (loss) carried forward -€638
down €638 (-197%), from -€324 to -€962
- Other debts -€500
down €500 (-12.4%), from €4,041 to €3,541
- Gross operating margin +€704
up €704 (+54.3%), from -€1,297 to -€593
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 | €7,971 | €6,833 | -€1,138 | -14.3% |
| Current assets | 29/58 | €7,971 | €6,833 | -€1,138 | -14.3% |
| Amounts receivable within one year | 40/41 | €3,450 | €1,200 | -€2,250 | -65.2% |
| Trade receivables | 40 | €3,450 | €1,200 | -€2,250 | -65.2% |
| Cash at bank and in hand | 54/58 | €4,521 | €5,633 | +€1,112 | +24.6% |
| Total equity and liabilities | 10/49 | €7,971 | €6,833 | -€1,138 | -14.3% |
| Equity | 10/15 | €3,676 | €3,038 | -€638 | -17.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€324 | -€962 | -€638 | -197% |
| Amounts payable | 17/49 | €4,295 | €3,795 | -€500 | -11.6% |
| Amounts payable within one year | 42/48 | €4,295 | €3,795 | -€500 | -11.6% |
| Taxes, remuneration and social security | 45 | €254 | €254 | = | 0.0% |
| Taxes | 450/3 | €254 | €254 | = | 0.0% |
| Other amounts payable | 47/48 | €4,041 | €3,541 | -€500 | -12.4% |
| Gross operating margin | 9900 | -€1,297 | -€593 | +€704 | +54.3% |
| Operating profit (loss) | 9901 | -€1,297 | -€593 | +€704 | +54.3% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,340 | -€638 | +€702 | +52.4% |
| Profit (loss) for the period | 9904 | -€1,340 | -€638 | +€702 | +52.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,340 | -€638 | +€702 | +52.4% |
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 14 October 2026 via checked.be.