LCSS 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.
LCSS Solutions
Largest movements
- Intangible fixed assets -€5,994
down €5,994 (-26.3%), from €22,800 to €16,806
- Cash +€1,545
up €1,545 (+148.7%), from €1,039 to €2,584
mainly Depreciation (+€5,994) and Receivables within one year (+€590)
- Receivables within one year -€590
down €590 (-87.9%), from €672 to €81
- Profit (loss) carried forward -€4,946
down €4,946 (-36.2%), from -€13,663 to -€18,609
- Trade debts -€290
no longer reported in 2025 (was €290)
- Gross operating margin +€5,717
up €5,717, from -€4,620 to €1,097
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 | €24,511 | €19,471 | -€5,039 | -20.6% |
| Fixed assets | 21/28 | €22,800 | €16,806 | -€5,994 | -26.3% |
| Intangible fixed assets | 21 | €22,800 | €16,806 | -€5,994 | -26.3% |
| Current assets | 29/58 | €1,711 | €2,665 | +€954 | +55.8% |
| Amounts receivable within one year | 40/41 | €672 | €81 | -€590 | -87.9% |
| Other amounts receivable | 41 | €672 | €81 | -€590 | -87.9% |
| Cash at bank and in hand | 54/58 | €1,039 | €2,584 | +€1,545 | +148.7% |
| Total equity and liabilities | 10/49 | €24,511 | €19,471 | -€5,039 | -20.6% |
| Equity | 10/15 | -€8,663 | -€13,609 | -€4,946 | -57.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,663 | -€18,609 | -€4,946 | -36.2% |
| Amounts payable | 17/49 | €33,174 | €33,080 | -€93 | -0.3% |
| Amounts payable within one year | 42/48 | €33,174 | €33,080 | -€93 | -0.3% |
| Trade debts | 44 | €290 | - | -€290 | |
| Suppliers | 440/4 | €290 | - | -€290 | |
| Other amounts payable | 47/48 | €32,883 | €33,080 | +€197 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,000 | €5,994 | -€6 | -0.1% |
| Gross operating margin | 9900 | -€4,620 | €1,097 | +€5,717 | |
| Operating profit (loss) | 9901 | -€10,620 | -€4,896 | +€5,724 | +53.9% |
| Financial charges | 65/66B | €55 | €50 | -€5 | -9.5% |
| Recurring financial charges | 65 | €55 | €50 | -€5 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,675 | -€4,946 | +€5,729 | +53.7% |
| Profit (loss) for the period | 9904 | -€10,675 | -€4,946 | +€5,729 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,675 | -€4,946 | +€5,729 | +53.7% |
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 11 October 2026 via checked.be.