LCY Services: 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.
LCY Services
Largest movements
- Tangible fixed assets +€99,475
up €99,475 (+41.0%), from €242,529 to €342,004
of which Land and buildings: +€99,685
- Cash -€44,924
down €44,924 (-30.6%), from €146,643 to €101,720
mainly Investment in fixed assets (net) (-€115,705) and Tax, wage and social debts (-€4,668)
- Deferred charges and accrued income -€10,568
down €10,568 (-9.4%), from €112,196 to €101,627
- Profit (loss) carried forward +€49,908
up €49,908 (+6.0%), from €829,053 to €878,961
- Gross operating margin +€19,320
up €19,320, from -€1,441 to €17,879
- Depreciation +€16,112
up €16,112 (+13,592%), from €119 to €16,230
- Financial income -€830
down €830 (-1.6%), from €52,457 to €51,627
- Taxes +€523
up €523 (+24.6%), from €2,127 to €2,650
- Other operating charges +€223
up €223 (+46.9%), from €474 to €697
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.
Derived cash bridge
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 | €854,009 | €899,517 | +€45,507 | +5.3% |
| Fixed assets | 21/28 | €562,551 | €662,026 | +€99,475 | +17.7% |
| Tangible fixed assets | 22/27 | €242,529 | €342,004 | +€99,475 | +41.0% |
| Land and buildings | 22 | €241,599 | €341,284 | +€99,685 | +41.3% |
| Furniture and vehicles | 24 | €929 | €720 | -€210 | -22.6% |
| Financial fixed assets | 28 | €320,022 | €320,022 | = | 0.0% |
| Current assets | 29/58 | €291,458 | €237,491 | -€53,968 | -18.5% |
| Amounts receivable after more than one year | 29 | €2,380 | €0 | -€2,380 | -100% |
| Other amounts receivable | 291 | €2,380 | €0 | -€2,380 | -100% |
| Amounts receivable within one year | 40/41 | €30,240 | €34,144 | +€3,905 | +12.9% |
| Trade receivables | 40 | €7,841 | €11,670 | +€3,829 | +48.8% |
| Other amounts receivable | 41 | €22,399 | €22,474 | +€76 | +0.3% |
| Cash at bank and in hand | 54/58 | €146,643 | €101,720 | -€44,924 | -30.6% |
| Deferred charges and accrued income | 490/1 | €112,196 | €101,627 | -€10,568 | -9.4% |
| Total equity and liabilities | 10/49 | €854,009 | €899,517 | +€45,507 | +5.3% |
| Equity | 10/15 | €837,113 | €887,021 | +€49,908 | +6.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €829,053 | €878,961 | +€49,908 | +6.0% |
| Amounts payable | 17/49 | €16,896 | €12,495 | -€4,401 | -26.0% |
| Amounts payable within one year | 42/48 | €16,896 | €12,495 | -€4,401 | -26.0% |
| Trade debts | 44 | €7,787 | €7,763 | -€24 | -0.3% |
| Suppliers | 440/4 | €7,787 | €7,763 | -€24 | -0.3% |
| Taxes, remuneration and social security | 45 | €8,366 | €3,698 | -€4,668 | -55.8% |
| Taxes | 450/3 | €8,366 | €3,698 | -€4,668 | -55.8% |
| Other amounts payable | 47/48 | €743 | €1,035 | +€292 | +39.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119 | €16,230 | +€16,112 | +13,592% |
| Other operating charges | 640/8 | €474 | €697 | +€223 | +46.9% |
| Gross operating margin | 9900 | -€1,441 | €17,879 | +€19,320 | |
| Operating profit (loss) | 9901 | -€2,034 | €952 | +€2,986 | |
| Financial income | 75/76B | €52,457 | €51,627 | -€830 | -1.6% |
| Recurring financial income | 75 | €52,457 | €51,627 | -€830 | -1.6% |
| Financial charges | 65/66B | €14 | €21 | +€7 | +50.8% |
| Recurring financial charges | 65 | €14 | €21 | +€7 | +50.8% |
| Profit (loss) for the period before taxes | 9903 | €50,410 | €52,558 | +€2,148 | +4.3% |
| Income taxes | 67/77 | €2,127 | €2,650 | +€523 | +24.6% |
| Profit (loss) for the period | 9904 | €48,283 | €49,908 | +€1,625 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €48,283 | €49,908 | +€1,625 | +3.4% |
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 23 October 2026 via checked.be.