LEMYTEX: 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.
LEMYTEX
Largest movements
- Cash -€141
down €141 (-87.6%), from €161 to €20
mainly Tax, wage and social debts (-€436) and Net result for the year (-€140)
- Tax, wage and social debts -€436
no longer reported in 2024 (was €436)
- Short-term financial debts +€436
new in 2024: €436
- Profit (loss) carried forward -€140
down €140, from €42 to -€98
- Depreciation -€1,050
no longer reported in 2024 (was €1,050)
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 | €5,478 | €5,338 | -€140 | -2.6% |
| Fixed assets | 21/28 | €1,050 | €1,050 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,050 | €1,050 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,050 | €1,050 | = | 0.0% |
| Current assets | 29/58 | €4,428 | €4,288 | -€140 | -3.2% |
| Amounts receivable within one year | 40/41 | €4,268 | €4,268 | +€0 | 0.0% |
| Other amounts receivable | 41 | €4,268 | €4,268 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €161 | €20 | -€141 | -87.6% |
| Total equity and liabilities | 10/49 | €5,478 | €5,338 | -€140 | -2.6% |
| Equity | 10/15 | €5,042 | €4,902 | -€140 | -2.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42 | -€98 | -€140 | |
| Amounts payable | 17/49 | €436 | €436 | -€0 | -0.1% |
| Amounts payable within one year | 42/48 | €436 | €436 | -€0 | -0.1% |
| Financial debts | 43 | - | €436 | +€436 | |
| Credit institutions | 430/8 | - | €436 | +€436 | |
| Taxes, remuneration and social security | 45 | €436 | - | -€436 | |
| Taxes | 450/3 | €436 | - | -€436 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,050 | - | -€1,050 | |
| Operating profit (loss) | 9901 | -€1,050 | - | +€1,050 | |
| Financial charges | 65/66B | €166 | €140 | -€26 | -15.8% |
| Recurring financial charges | 65 | €166 | €140 | -€26 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,216 | -€140 | +€1,076 | +88.5% |
| Profit (loss) for the period | 9904 | -€1,216 | -€140 | +€1,076 | +88.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,216 | -€140 | +€1,076 | +88.5% |
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 14 October 2026 via checked.be.