LCD SERVICE: 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.
LCD SERVICE
Largest movements
- Receivables within one year +€92,408
up €92,408 (+54.1%), from €170,678 to €263,085
of which Other amounts receivable: +€93,201
- Receivables after one year -€55,000
down €55,000 (-100.0%), from €55,000 to €0
- Cash -€7,887
down €7,887 (-84.4%), from €9,346 to €1,459
mainly Receivables within one year (-€92,408) and Debts after one year (-€5,756)
- Profit (loss) carried forward +€31,506
up €31,506 (+12.6%), from €250,823 to €282,329
- Debts after one year -€5,756
down €5,756 (-41.6%), from €13,845 to €8,088
- Gross operating margin -€24,068
down €24,068 (-30.3%), from €79,505 to €55,438
- Taxes -€7,217
down €7,217 (-43.5%), from €16,608 to €9,390
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 | €431,038 | €456,910 | +€25,872 | +6.0% |
| Fixed assets | 21/28 | €193,156 | €189,482 | -€3,674 | -1.9% |
| Tangible fixed assets | 22/27 | €193,156 | €189,482 | -€3,674 | -1.9% |
| Land and buildings | 22 | €162,686 | €162,686 | = | 0.0% |
| Plant, machinery and equipment | 23 | €30,470 | €26,796 | -€3,674 | -12.1% |
| Current assets | 29/58 | €237,882 | €267,428 | +€29,546 | +12.4% |
| Amounts receivable after more than one year | 29 | €55,000 | €0 | -€55,000 | -100.0% |
| Other amounts receivable | 291 | €55,000 | €0 | -€55,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €170,678 | €263,085 | +€92,408 | +54.1% |
| Trade receivables | 40 | €793 | €0 | -€793 | -100.0% |
| Other amounts receivable | 41 | €169,885 | €263,085 | +€93,201 | +54.9% |
| Cash at bank and in hand | 54/58 | €9,346 | €1,459 | -€7,887 | -84.4% |
| Deferred charges and accrued income | 490/1 | €2,858 | €2,883 | +€26 | +0.9% |
| Total equity and liabilities | 10/49 | €431,038 | €456,910 | +€25,872 | +6.0% |
| Equity | 10/15 | €404,143 | €435,648 | +€31,506 | +7.8% |
| Contributions | 10/11 | €146,853 | €146,853 | = | 0.0% |
| Reserves | 13 | €6,466 | €6,466 | = | 0.0% |
| Distributable reserves | 133 | €6,466 | €6,466 | = | 0.0% |
| Profit (loss) carried forward | 14 | €250,823 | €282,329 | +€31,506 | +12.6% |
| Amounts payable | 17/49 | €26,896 | €21,262 | -€5,633 | -20.9% |
| Amounts payable after more than one year | 17 | €13,845 | €8,088 | -€5,756 | -41.6% |
| Financial debts | 170/4 | €13,845 | €8,088 | -€5,756 | -41.6% |
| Amounts payable within one year | 42/48 | €13,051 | €12,741 | -€310 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €5,504 | €5,756 | +€252 | +4.6% |
| Financial debts | 43 | €5,751 | €5,049 | -€703 | -12.2% |
| Credit institutions | 430/8 | €5,751 | €5,049 | -€703 | -12.2% |
| Trade debts | 44 | €1,050 | €1,936 | +€886 | +84.5% |
| Suppliers | 440/4 | €1,050 | €1,936 | +€886 | +84.5% |
| Taxes, remuneration and social security | 45 | €746 | €0 | -€746 | -100.0% |
| Taxes | 450/3 | €746 | €0 | -€746 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | €433 | +€433 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,659 | €3,674 | +€14 | +0.4% |
| Other operating charges | 640/8 | €18,540 | €19,247 | +€707 | +3.8% |
| Gross operating margin | 9900 | €79,505 | €55,438 | -€24,068 | -30.3% |
| Operating profit (loss) | 9901 | €57,306 | €32,517 | -€24,789 | -43.3% |
| Financial income | 75/76B | €10,515 | €10,032 | -€483 | -4.6% |
| Recurring financial income | 75 | €10,515 | €10,032 | -€483 | -4.6% |
| Financial charges | 65/66B | €1,390 | €1,653 | +€262 | +18.9% |
| Recurring financial charges | 65 | €1,390 | €1,653 | +€262 | +18.9% |
| Profit (loss) for the period before taxes | 9903 | €66,431 | €40,896 | -€25,535 | -38.4% |
| Income taxes | 67/77 | €16,608 | €9,390 | -€7,217 | -43.5% |
| Profit (loss) for the period | 9904 | €49,823 | €31,506 | -€18,318 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €49,823 | €31,506 | -€18,318 | -36.8% |
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 9 October 2026 via checked.be.