Lawillen: 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.
Lawillen
Largest movements
- Cash -€44,412
down €44,412 (-29.0%), from €152,898 to €108,486
mainly Contributions, distributions and other (-€171,440) and Current investments (-€24,686)
- Current investments +€24,686
up €24,686 (+26.4%), from €93,624 to €118,310
- Receivables within one year +€3,198
new in 2025: €3,198
- Reserves -€76,440
down €76,440 (-39.8%), from €192,037 to €115,597
- Other debts +€66,237
up €66,237 (+76.0%), from €87,131 to €153,368
- Tax, wage and social debts -€5,861
down €5,861 (-37.4%), from €15,654 to €9,793
of which Taxes: -€4,302
- Gross operating margin +€14,657
up €14,657 (+13.0%), from €112,727 to €127,384
- Taxes +€10,007
up €10,007 (+48.0%), from €20,840 to €30,847
- Depreciation -€2,039
down €2,039 (-46.5%), from €4,384 to €2,345
- Financial charges +€1,387
up €1,387 (+2,312%), from €60 to €1,447
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 | €314,197 | €298,113 | -€16,084 | -5.1% |
| Fixed assets | 21/28 | €16,989 | €14,644 | -€2,345 | -13.8% |
| Tangible fixed assets | 22/27 | €16,989 | €14,644 | -€2,345 | -13.8% |
| Plant, machinery and equipment | 23 | €12,457 | €10,434 | -€2,023 | -16.2% |
| Furniture and vehicles | 24 | €832 | €510 | -€322 | -38.7% |
| Other tangible fixed assets | 26 | €3,700 | €3,700 | = | 0.0% |
| Current assets | 29/58 | €297,208 | €283,469 | -€13,739 | -4.6% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €3,198 | +€3,198 | |
| Other amounts receivable | 41 | - | €3,198 | +€3,198 | |
| Current investments | 50/53 | €93,624 | €118,310 | +€24,686 | +26.4% |
| Cash at bank and in hand | 54/58 | €152,898 | €108,486 | -€44,412 | -29.0% |
| Deferred charges and accrued income | 490/1 | €686 | €3,475 | +€2,789 | +407% |
| Total equity and liabilities | 10/49 | €314,197 | €298,113 | -€16,084 | -5.1% |
| Equity | 10/15 | €210,587 | €134,235 | -€76,352 | -36.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €192,037 | €115,597 | -€76,440 | -39.8% |
| Distributable reserves | 133 | €192,037 | €115,597 | -€76,440 | -39.8% |
| Profit (loss) carried forward | 14 | - | €88 | +€88 | |
| Amounts payable | 17/49 | €103,610 | €163,878 | +€60,268 | +58.2% |
| Amounts payable within one year | 42/48 | €103,610 | €163,878 | +€60,268 | +58.2% |
| Trade debts | 44 | €825 | €717 | -€108 | -13.1% |
| Suppliers | 440/4 | €825 | €717 | -€108 | -13.1% |
| Taxes, remuneration and social security | 45 | €15,654 | €9,793 | -€5,861 | -37.4% |
| Taxes | 450/3 | €12,288 | €7,986 | -€4,302 | -35.0% |
| Remuneration and social security | 454/9 | €3,366 | €1,807 | -€1,559 | -46.3% |
| Other amounts payable | 47/48 | €87,131 | €153,368 | +€66,237 | +76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,384 | €2,345 | -€2,039 | -46.5% |
| Other operating charges | 640/8 | €291 | €63 | -€228 | -78.4% |
| Gross operating margin | 9900 | €112,727 | €127,384 | +€14,657 | +13.0% |
| Operating profit (loss) | 9901 | €108,052 | €124,976 | +€16,924 | +15.7% |
| Financial income | 75/76B | €1,766 | €2,406 | +€640 | +36.2% |
| Recurring financial income | 75 | €1,766 | €2,406 | +€640 | +36.2% |
| Financial charges | 65/66B | €60 | €1,447 | +€1,387 | +2,312% |
| Recurring financial charges | 65 | €60 | €1,447 | +€1,387 | +2,312% |
| Profit (loss) for the period before taxes | 9903 | €109,758 | €125,935 | +€16,177 | +14.7% |
| Income taxes | 67/77 | €20,840 | €30,847 | +€10,007 | +48.0% |
| Profit (loss) for the period | 9904 | €88,918 | €95,088 | +€6,170 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €88,918 | €95,088 | +€6,170 | +6.9% |
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 17 October 2026 via checked.be.