LAVOMATIC: 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.
LAVOMATIC
Largest movements
- Financial fixed assets +€1,300
up €1,300 (+78.3%), from €1,660 to €2,960
- Cash -€912
down €912 (-43.7%), from €2,088 to €1,176
mainly Net result for the year (-€2,783) and Investment in fixed assets (net) (-€1,300)
- Deferred charges and accrued income +€134
new in 2025: €134
- Profit (loss) carried forward -€2,783
down €2,783 (-135.0%), from -€2,061 to -€4,845
- Tax, wage and social debts +€2,500
up €2,500 (+128.8%), from €1,941 to €4,440
- Trade debts +€805
up €805 (+52.0%), from €1,547 to €2,352
- Gross operating margin -€248
down €248 (-11.5%), from -€2,161 to -€2,409
- Financial income -€212
no longer reported in 2025 (was €212)
- Financial charges +€202
up €202 (+179.6%), from €112 to €314
- Other operating charges +€60
new in 2025: €60
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.
Cash bridge derived
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 | €3,748 | €4,270 | +€521 | +13.9% |
| Fixed assets | 21/28 | €1,660 | €2,960 | +€1,300 | +78.3% |
| Financial fixed assets | 28 | €1,660 | €2,960 | +€1,300 | +78.3% |
| Current assets | 29/58 | €2,088 | €1,310 | -€779 | -37.3% |
| Cash at bank and in hand | 54/58 | €2,088 | €1,176 | -€912 | -43.7% |
| Deferred charges and accrued income | 490/1 | - | €134 | +€134 | |
| Total equity and liabilities | 10/49 | €3,748 | €4,270 | +€521 | +13.9% |
| Equity | 10/15 | -€61 | -€2,845 | -€2,783 | -4546.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,061 | -€4,845 | -€2,783 | -135.0% |
| Amounts payable | 17/49 | €3,809 | €7,114 | +€3,305 | +86.7% |
| Amounts payable within one year | 42/48 | €3,809 | €7,114 | +€3,305 | +86.7% |
| Trade debts | 44 | €1,547 | €2,352 | +€805 | +52.0% |
| Suppliers | 440/4 | €1,547 | €2,352 | +€805 | +52.0% |
| Taxes, remuneration and social security | 45 | €1,941 | €4,440 | +€2,500 | +128.8% |
| Taxes | 450/3 | €1,941 | €4,440 | +€2,500 | +128.8% |
| Other amounts payable | 47/48 | €322 | €322 | = | 0.0% |
| Other operating charges | 640/8 | - | €60 | +€60 | |
| Gross operating margin | 9900 | -€2,161 | -€2,409 | -€248 | -11.5% |
| Operating profit (loss) | 9901 | -€2,161 | -€2,469 | -€308 | -14.3% |
| Financial income | 75/76B | €212 | - | -€212 | |
| Recurring financial income | 75 | €212 | - | -€212 | |
| Financial charges | 65/66B | €112 | €314 | +€202 | +179.6% |
| Recurring financial charges | 65 | €112 | €314 | +€202 | +179.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,061 | -€2,783 | -€722 | -35.0% |
| Profit (loss) for the period | 9904 | -€2,061 | -€2,783 | -€722 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,061 | -€2,783 | -€722 | -35.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.