LC Broker: 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.
LC Broker
Largest movements
- Cash +€15,150
up €15,150 (+132%), from €11,434 to €26,584
mainly Depreciation (+€14,300) and Receivables within one year (+€10,605)
- Intangible fixed assets -€14,300
down €14,300 (-22.8%), from €62,833 to €48,533
- Receivables within one year -€10,605
down €10,605 (-81.9%), from €12,948 to €2,343
of which Trade receivables: -€10,620
- Profit (loss) carried forward -€11,682
down €11,682 (-259%), from -€4,507 to -€16,189
- Debts after one year +€5,000
up €5,000 (+7.1%), from €70,500 to €75,500
- Trade debts -€4,309
down €4,309 (-38.4%), from €11,221 to €6,912
- Depreciation +€5,633
up €5,633 (+65.0%), from €8,667 to €14,300
- Gross operating margin -€1,259
down €1,259 (-27.6%), from €4,554 to €3,295
- Financial charges +€300
new in 2024: €300
- Financial income +€50
new in 2024: €50
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.
Derived cash bridge
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 | €87,215 | €77,460 | -€9,755 | -11.2% |
| Fixed assets | 21/28 | €62,833 | €48,533 | -€14,300 | -22.8% |
| Intangible fixed assets | 21 | €62,833 | €48,533 | -€14,300 | -22.8% |
| Current assets | 29/58 | €24,382 | €28,927 | +€4,545 | +18.6% |
| Amounts receivable within one year | 40/41 | €12,948 | €2,343 | -€10,605 | -81.9% |
| Trade receivables | 40 | €12,948 | €2,328 | -€10,620 | -82.0% |
| Other amounts receivable | 41 | - | €15 | +€15 | |
| Cash at bank and in hand | 54/58 | €11,434 | €26,584 | +€15,150 | +132% |
| Total equity and liabilities | 10/49 | €87,215 | €77,460 | -€9,755 | -11.2% |
| Equity | 10/15 | €5,493 | -€6,189 | -€11,682 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,507 | -€16,189 | -€11,682 | -259% |
| Amounts payable | 17/49 | €81,721 | €83,648 | +€1,927 | +2.4% |
| Amounts payable after more than one year | 17 | €70,500 | €75,500 | +€5,000 | +7.1% |
| Other amounts payable | 178/9 | €70,500 | €75,500 | +€5,000 | +7.1% |
| Amounts payable within one year | 42/48 | €11,221 | €7,947 | -€3,274 | -29.2% |
| Trade debts | 44 | €11,221 | €6,912 | -€4,309 | -38.4% |
| Suppliers | 440/4 | €11,221 | €6,912 | -€4,309 | -38.4% |
| Taxes, remuneration and social security | 45 | - | €503 | +€503 | |
| Taxes | 450/3 | - | €503 | +€503 | |
| Other amounts payable | 47/48 | - | €532 | +€532 | |
| Accrued charges and deferred income | 492/3 | - | €201 | +€201 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,667 | €14,300 | +€5,633 | +65.0% |
| Other operating charges | 640/8 | €393 | €427 | +€34 | +8.8% |
| Gross operating margin | 9900 | €4,554 | €3,295 | -€1,259 | -27.6% |
| Operating profit (loss) | 9901 | -€4,507 | -€11,432 | -€6,926 | -154% |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Financial charges | 65/66B | - | €300 | +€300 | |
| Recurring financial charges | 65 | - | €300 | +€300 | |
| Profit (loss) for the period before taxes | 9903 | -€4,507 | -€11,682 | -€7,176 | -159% |
| Profit (loss) for the period | 9904 | -€4,507 | -€11,682 | -€7,176 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,507 | -€11,682 | -€7,176 | -159% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.