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LB SRL: 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.

What changed

LB SRL

BE 0743.379.492
NACE 47.525, Retail trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€363
2024 · €20,052-€19,689
Equity
€89,945
2024 · €89,581+€363
Cash
€4,480
2024 · €4,300+€180
Balance sheet total
€684,388
2024 · €480,493+€203,895

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€246,162

    up €246,162 (+62.2%), from €395,575 to €641,737

  • Receivables within one year -€36,535

    down €36,535 (-53.3%), from €68,490 to €31,955

  • Stocks and contracts -€12,002

    no longer reported in 2025 (was €12,002)

Equity and liabilities
  • Debts after one year +€170,892

    up €170,892 (+70.5%), from €242,529 to €413,421

  • Other debts +€32,716

    up €32,716 (+29.0%), from €112,630 to €145,346

Income statement
  • Depreciation +€12,184

    up €12,184 (+90.7%), from €13,435 to €25,618

  • Gross operating margin -€8,022

    down €8,022 (-15.2%), from €52,791 to €44,769

  • Taxes -€6,331

    down €6,331 (-95.6%), from €6,624 to €293

  • Financial charges +€5,718

    up €5,718 (+48.8%), from €11,715 to €17,433

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,052
Gross operating margin -€8,022
Depreciation -€12,184
Other operating charges -€101
Financial income +€5
Financial charges -€5,718
Taxes +€6,331
Result 2025 €363

Cash bridge derived

cash 2024 to 2025

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.

From operations +€100,457
Investment -€271,780
Financing +€171,503
Cash 2024 €4,300
Net result for the year +€363
Depreciation +€25,618
Stocks and contracts +€12,002
Receivables within one year +€36,535
Deferred charges and accrued income -€6,091
Trade debts +€1,310
Tax, wage and social debts -€1,998
Other debts +€32,716
Investment in fixed assets (net) -€271,780
Debts after one year +€170,892
Current portion of long-term debt +€612
Cash 2025 €4,480
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €480,493 €684,388 +€203,895 +42.4%
Fixed assets 21/28 €395,575 €641,737 +€246,162 +62.2%
Tangible fixed assets 22/27 €395,575 €641,737 +€246,162 +62.2%
Land and buildings 22 €395,575 €641,737 +€246,162 +62.2%
Current assets 29/58 €84,918 €42,651 -€42,267 -49.8%
Stocks and contracts in progress 3 €12,002 - -€12,002
Stocks 30/36 €12,002 - -€12,002
Amounts receivable within one year 40/41 €68,490 €31,955 -€36,535 -53.3%
Trade receivables 40 €68,490 €31,955 -€36,535 -53.3%
Cash at bank and in hand 54/58 €4,300 €4,480 +€180 +4.2%
Deferred charges and accrued income 490/1 €126 €6,217 +€6,091 +4826.1%
Total equity and liabilities 10/49 €480,493 €684,388 +€203,895 +42.4%
Equity 10/15 €89,581 €89,945 +€363 +0.4%
Contributions 10/11 €60,000 €60,000 = 0.0%
Reserves 13 €20,000 €20,000 = 0.0%
Distributable reserves 133 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 €9,581 €9,945 +€363 +3.8%
Amounts payable 17/49 €390,912 €594,444 +€203,532 +52.1%
Amounts payable after more than one year 17 €242,529 €413,421 +€170,892 +70.5%
Financial debts 170/4 €242,529 €413,421 +€170,892 +70.5%
Amounts payable within one year 42/48 €148,383 €181,023 +€32,640 +22.0%
Current portion of amounts payable after more than one year 42 €13,047 €13,658 +€612 +4.7%
Trade debts 44 €9,326 €10,636 +€1,310 +14.1%
Suppliers 440/4 €9,326 €10,636 +€1,310 +14.1%
Taxes, remuneration and social security 45 €13,380 €11,382 -€1,998 -14.9%
Taxes 450/3 €13,380 €9,382 -€3,998 -29.9%
Remuneration and social security 454/9 - €2,000 +€2,000
Other amounts payable 47/48 €112,630 €145,346 +€32,716 +29.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,435 €25,618 +€12,184 +90.7%
Other operating charges 640/8 €965 €1,066 +€101 +10.5%
Gross operating margin 9900 €52,791 €44,769 -€8,022 -15.2%
Operating profit (loss) 9901 €38,391 €18,084 -€20,307 -52.9%
Financial income 75/76B - €5 +€5
Recurring financial income 75 - €5 +€5
Financial charges 65/66B €11,715 €17,433 +€5,718 +48.8%
Recurring financial charges 65 €11,715 €17,433 +€5,718 +48.8%
Profit (loss) for the period before taxes 9903 €26,676 €657 -€26,020 -97.5%
Income taxes 67/77 €6,624 €293 -€6,331 -95.6%
Profit (loss) for the period 9904 €20,052 €363 -€19,689 -98.2%
Profit (loss) for the period to be appropriated 9905 €20,052 €363 -€19,689 -98.2%

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 30 September 2026 via checked.be.