LBBC - Services: 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.
LBBC - Services
Largest movements
- Receivables within one year +€787
up €787 (+185.7%), from €424 to €1,210
- Tangible fixed assets -€476
down €476 (-44.6%), from €1,069 to €592
- Cash +€189
up €189 (+40.6%), from €467 to €656
mainly Net result for the year (+€2,915) and Depreciation (+€476)
- Profit (loss) carried forward +€2,915
up €2,915 (+6.4%), from -€45,613 to -€42,698
- Other debts -€2,737
down €2,737 (-6.6%), from €41,410 to €38,673
- Tax, wage and social debts +€309
up €309 (+55.2%), from €560 to €869
- Gross operating margin +€2,387
up €2,387 (+147.1%), from €1,623 to €4,011
- Other operating charges -€1,021
down €1,021 (-70.7%), from €1,444 to €423
- Depreciation +€116
up €116 (+32.2%), from €360 to €476
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,557 | €3,043 | +€486 | +19.0% |
| Fixed assets | 21/28 | €1,069 | €592 | -€476 | -44.6% |
| Tangible fixed assets | 22/27 | €1,069 | €592 | -€476 | -44.6% |
| Furniture and vehicles | 24 | €1,069 | €592 | -€476 | -44.6% |
| Current assets | 29/58 | €1,488 | €2,451 | +€963 | +64.7% |
| Stocks and contracts in progress | 3 | €585 | €585 | = | 0.0% |
| Stocks | 30/36 | €585 | €585 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €424 | €1,210 | +€787 | +185.7% |
| Trade receivables | 40 | €424 | €1,210 | +€787 | +185.7% |
| Cash at bank and in hand | 54/58 | €467 | €656 | +€189 | +40.6% |
| Deferred charges and accrued income | 490/1 | €13 | - | -€13 | |
| Total equity and liabilities | 10/49 | €2,557 | €3,043 | +€486 | +19.0% |
| Equity | 10/15 | -€39,413 | -€36,498 | +€2,915 | +7.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | -€45,613 | -€42,698 | +€2,915 | +6.4% |
| Amounts payable | 17/49 | €41,969 | €39,541 | -€2,428 | -5.8% |
| Amounts payable within one year | 42/48 | €41,969 | €39,541 | -€2,428 | -5.8% |
| Taxes, remuneration and social security | 45 | €560 | €869 | +€309 | +55.2% |
| Taxes | 450/3 | €560 | €869 | +€309 | +55.2% |
| Other amounts payable | 47/48 | €41,410 | €38,673 | -€2,737 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €360 | €476 | +€116 | +32.2% |
| Other operating charges | 640/8 | €1,444 | €423 | -€1,021 | -70.7% |
| Gross operating margin | 9900 | €1,623 | €4,011 | +€2,387 | +147.1% |
| Operating profit (loss) | 9901 | -€181 | €3,111 | +€3,293 | |
| Financial charges | 65/66B | €196 | €197 | +€0 | +0.1% |
| Recurring financial charges | 65 | €196 | €197 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€378 | €2,915 | +€3,293 | |
| Profit (loss) for the period | 9904 | -€378 | €2,915 | +€3,293 | |
| Profit (loss) for the period to be appropriated | 9905 | -€378 | €2,915 | +€3,293 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.