Lento Labs: 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.
Lento Labs
Largest movements
- Tangible fixed assets +€6,675
up €6,675 (+1.6%), from €423,432 to €430,107
- Other debts +€39,561
up €39,561 (+17.7%), from €223,452 to €263,013
- Profit (loss) carried forward -€32,008
down €32,008 (-41.2%), from -€77,616 to -€109,624
- Debts after one year -€9,506
down €9,506 (-3.6%), from €265,792 to €256,287
- Gross operating margin +€5,888
up €5,888, from -€5,721 to €167
- Other operating charges +€5,196
up €5,196 (+544.9%), from €954 to €6,150
- Financial charges -€1,379
down €1,379 (-9.4%), from €14,706 to €13,326
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 | €424,661 | €432,069 | +€7,408 | +1.7% |
| Fixed assets | 21/28 | €423,758 | €430,107 | +€6,349 | +1.5% |
| Intangible fixed assets | 21 | €325 | €0 | -€325 | -100.0% |
| Tangible fixed assets | 22/27 | €423,432 | €430,107 | +€6,675 | +1.6% |
| Land and buildings | 22 | €423,432 | €430,107 | +€6,675 | +1.6% |
| Current assets | 29/58 | €903 | €1,962 | +€1,059 | +117.2% |
| Amounts receivable within one year | 40/41 | €221 | €1,815 | +€1,594 | +722.6% |
| Trade receivables | 40 | - | €1,815 | +€1,815 | |
| Other amounts receivable | 41 | €221 | €0 | -€221 | -100.0% |
| Cash at bank and in hand | 54/58 | €683 | €147 | -€535 | -78.4% |
| Total equity and liabilities | 10/49 | €424,661 | €432,069 | +€7,408 | +1.7% |
| Equity | 10/15 | -€71,616 | -€103,624 | -€32,008 | -44.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,616 | -€109,624 | -€32,008 | -41.2% |
| Amounts payable | 17/49 | €496,277 | €535,693 | +€39,416 | +7.9% |
| Amounts payable after more than one year | 17 | €265,792 | €256,287 | -€9,506 | -3.6% |
| Financial debts | 170/4 | €265,792 | €256,287 | -€9,506 | -3.6% |
| Amounts payable within one year | 42/48 | €230,484 | €278,411 | +€47,926 | +20.8% |
| Current portion of amounts payable after more than one year | 42 | €6,855 | €10,279 | +€3,423 | +49.9% |
| Trade debts | 44 | €177 | €2,021 | +€1,844 | +1044.0% |
| Suppliers | 440/4 | €177 | €2,021 | +€1,844 | +1044.0% |
| Taxes, remuneration and social security | 45 | - | €3,098 | +€3,098 | |
| Taxes | 450/3 | - | €3,098 | +€3,098 | |
| Other amounts payable | 47/48 | €223,452 | €263,013 | +€39,561 | +17.7% |
| Accrued charges and deferred income | 492/3 | €0 | €995 | +€995 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,743 | €12,699 | -€43 | -0.3% |
| Other operating charges | 640/8 | €954 | €6,150 | +€5,196 | +544.9% |
| Gross operating margin | 9900 | -€5,721 | €167 | +€5,888 | |
| Operating profit (loss) | 9901 | -€19,417 | -€18,682 | +€735 | +3.8% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €14,706 | €13,326 | -€1,379 | -9.4% |
| Recurring financial charges | 65 | €14,706 | €13,326 | -€1,379 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | -€34,121 | -€32,008 | +€2,113 | +6.2% |
| Profit (loss) for the period | 9904 | -€34,121 | -€32,008 | +€2,113 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,121 | -€32,008 | +€2,113 | +6.2% |
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 12 October 2026 via checked.be.