LCE SOLUTIONS: 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.
LCE SOLUTIONS
Largest movements
- Intangible fixed assets -€12,200
down €12,200 (-25.0%), from €48,800 to €36,600
- Tangible fixed assets -€5,720
down €5,720 (-51.3%), from €11,154 to €5,434
of which Furniture and vehicles: -€5,295
- Cash -€5,229
down €5,229 (-36.6%), from €14,273 to €9,045
mainly Debts after one year (-€62,494) and Net result for the year (-€17,296)
- Receivables within one year -€3,856
down €3,856 (-15.2%), from €25,353 to €21,497
of which Other amounts receivable: -€2,395
- Stocks and contracts +€3,503
up €3,503 (+45.3%), from €7,726 to €11,229
- Debts after one year -€62,494
down €62,494 (-75.9%), from €82,326 to €19,832
of which Other amounts payable: -€43,211
- Other debts +€58,124
new in 2025: €58,124
- Profit (loss) carried forward -€17,296
down €17,296 (-37863.7%), from -€46 to -€17,342
- Trade debts -€8,814
down €8,814 (-69.4%), from €12,696 to €3,882
- Tax, wage and social debts +€6,580
up €6,580 (+1476.9%), from €446 to €7,025
of which Remuneration and social security: +€5,800
- Gross operating margin -€16,113
down €16,113 (-87.1%), from €18,493 to €2,380
- Financial charges +€1,369
up €1,369 (+529.0%), from €259 to €1,628
- Taxes -€446
down €446 (-100.0%), from €446 to €0
- Depreciation +€213
up €213 (+1.2%), from €17,707 to €17,920
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 | €107,307 | €83,804 | -€23,502 | -21.9% |
| Fixed assets | 21/28 | €59,954 | €42,034 | -€17,920 | -29.9% |
| Intangible fixed assets | 21 | €48,800 | €36,600 | -€12,200 | -25.0% |
| Tangible fixed assets | 22/27 | €11,154 | €5,434 | -€5,720 | -51.3% |
| Plant, machinery and equipment | 23 | €425 | €0 | -€425 | -100.0% |
| Furniture and vehicles | 24 | €10,729 | €5,434 | -€5,295 | -49.4% |
| Current assets | 29/58 | €47,353 | €41,771 | -€5,582 | -11.8% |
| Stocks and contracts in progress | 3 | €7,726 | €11,229 | +€3,503 | +45.3% |
| Stocks | 30/36 | €7,726 | €11,229 | +€3,503 | +45.3% |
| Amounts receivable within one year | 40/41 | €25,353 | €21,497 | -€3,856 | -15.2% |
| Trade receivables | 40 | €22,958 | €21,497 | -€1,461 | -6.4% |
| Other amounts receivable | 41 | €2,395 | €0 | -€2,395 | -100.0% |
| Cash at bank and in hand | 54/58 | €14,273 | €9,045 | -€5,229 | -36.6% |
| Total equity and liabilities | 10/49 | €107,307 | €83,804 | -€23,502 | -21.9% |
| Equity | 10/15 | €2,954 | -€14,342 | -€17,296 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46 | -€17,342 | -€17,296 | -37863.7% |
| Amounts payable | 17/49 | €104,352 | €98,146 | -€6,206 | -5.9% |
| Amounts payable after more than one year | 17 | €82,326 | €19,832 | -€62,494 | -75.9% |
| Financial debts | 170/4 | €39,115 | €19,832 | -€19,283 | -49.3% |
| Other amounts payable | 178/9 | €43,211 | €0 | -€43,211 | -100.0% |
| Amounts payable within one year | 42/48 | €22,026 | €78,315 | +€56,288 | +255.5% |
| Current portion of amounts payable after more than one year | 42 | €8,885 | €9,283 | +€398 | +4.5% |
| Trade debts | 44 | €12,696 | €3,882 | -€8,814 | -69.4% |
| Suppliers | 440/4 | €12,696 | €3,882 | -€8,814 | -69.4% |
| Taxes, remuneration and social security | 45 | €446 | €7,025 | +€6,580 | +1476.9% |
| Taxes | 450/3 | €446 | €1,225 | +€780 | +175.0% |
| Remuneration and social security | 454/9 | - | €5,800 | +€5,800 | |
| Other amounts payable | 47/48 | - | €58,124 | +€58,124 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,707 | €17,920 | +€213 | +1.2% |
| Other operating charges | 640/8 | €128 | €128 | = | 0.0% |
| Gross operating margin | 9900 | €18,493 | €2,380 | -€16,113 | -87.1% |
| Operating profit (loss) | 9901 | €659 | -€15,668 | -€16,327 | |
| Financial charges | 65/66B | €259 | €1,628 | +€1,369 | +529.0% |
| Recurring financial charges | 65 | €259 | €1,628 | +€1,369 | +529.0% |
| Profit (loss) for the period before taxes | 9903 | €400 | -€17,296 | -€17,696 | |
| Income taxes | 67/77 | €446 | €0 | -€446 | -100.0% |
| Profit (loss) for the period | 9904 | -€46 | -€17,296 | -€17,250 | -37763.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€46 | -€17,296 | -€17,250 | -37763.7% |
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 10 October 2026 via checked.be.