LENSSEN: 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.
LENSSEN
Largest movements
- Intangible fixed assets -€13,860
down €13,860 (-11.4%), from €121,248 to €107,388
- Cash -€9,461
down €9,461 (-94.9%), from €9,966 to €504
mainly Net result for the year (-€18,651) and Other debts (-€6,080)
- Profit (loss) carried forward -€18,651
down €18,651 (-62.3%), from -€29,914 to -€48,565
- Other debts -€6,080
down €6,080 (-5.9%), from €102,896 to €96,816
- Trade debts +€1,441
up €1,441 (+112.1%), from €1,286 to €2,727
- Gross operating margin +€3,430
up €3,430 (+51.1%), from -€6,714 to -€3,283
- Financial charges -€264
down €264 (-72.2%), from €366 to €102
- Depreciation -€124
down €124 (-0.9%), from €14,007 to €13,883
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 | €134,392 | €111,644 | -€22,748 | -16.9% |
| Fixed assets | 21/28 | €121,248 | €108,628 | -€12,620 | -10.4% |
| Intangible fixed assets | 21 | €121,248 | €107,388 | -€13,860 | -11.4% |
| Tangible fixed assets | 22/27 | €0 | €1,240 | +€1,240 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | €1,240 | +€1,240 | |
| Current assets | 29/58 | €13,144 | €3,016 | -€10,127 | -77.1% |
| Amounts receivable within one year | 40/41 | €250 | €250 | = | 0.0% |
| Other amounts receivable | 41 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,966 | €504 | -€9,461 | -94.9% |
| Deferred charges and accrued income | 490/1 | €2,928 | €2,262 | -€666 | -22.8% |
| Total equity and liabilities | 10/49 | €134,392 | €111,644 | -€22,748 | -16.9% |
| Equity | 10/15 | €29,946 | €11,295 | -€18,651 | -62.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €53,660 | €53,660 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €51,800 | €51,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,914 | -€48,565 | -€18,651 | -62.3% |
| Amounts payable | 17/49 | €104,445 | €100,349 | -€4,097 | -3.9% |
| Amounts payable within one year | 42/48 | €104,445 | €100,349 | -€4,097 | -3.9% |
| Trade debts | 44 | €1,286 | €2,727 | +€1,441 | +112.1% |
| Suppliers | 440/4 | €1,286 | €2,727 | +€1,441 | +112.1% |
| Taxes, remuneration and social security | 45 | €263 | €805 | +€542 | +205.9% |
| Taxes | 450/3 | €263 | €805 | +€542 | +205.9% |
| Other amounts payable | 47/48 | €102,896 | €96,816 | -€6,080 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,007 | €13,883 | -€124 | -0.9% |
| Other operating charges | 640/8 | €1,004 | €1,038 | +€34 | +3.4% |
| Gross operating margin | 9900 | -€6,714 | -€3,283 | +€3,430 | +51.1% |
| Operating profit (loss) | 9901 | -€21,725 | -€18,205 | +€3,520 | +16.2% |
| Financial income | 75/76B | €217 | €197 | -€20 | -9.1% |
| Recurring financial income | 75 | €217 | €197 | -€20 | -9.1% |
| Financial charges | 65/66B | €366 | €102 | -€264 | -72.2% |
| Recurring financial charges | 65 | €366 | €102 | -€264 | -72.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,874 | -€18,109 | +€3,765 | +17.2% |
| Income taxes | 67/77 | €513 | €542 | +€29 | +5.6% |
| Profit (loss) for the period | 9904 | -€22,387 | -€18,651 | +€3,736 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,387 | -€18,651 | +€3,736 | +16.7% |
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 3 October 2026 via checked.be.