LFB Benelux: 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.
LFB Benelux
Largest movements
- Receivables within one year +€281,976
up €281,976 (+9.3%), from €3.0m to €3.3m
of which Trade receivables: +€154,206
- Reserves +€286,611
up €286,611 (+10.5%), from €2.7m to €3.0m
of which Distributable reserves: +€286,611
- Tax, wage and social debts +€51,482
up €51,482 (+33.4%), from €153,933 to €205,415
of which Taxes: +€77,564
- Taxes +€104,701
up €104,701 (+2,159%), from €4,848 to €109,550
- Gross operating margin +€87,768
up €87,768 (+11.8%), from €746,632 to €834,400
- Staff costs -€86,876
down €86,876 (-13.1%), from €663,275 to €576,399
- Financial income +€41,646
up €41,646 (+41.2%), from €101,199 to €142,845
- Financial charges -€8,530
down €8,530 (-69.6%), from €12,247 to €3,717
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 | €3,032,046 | €3,345,856 | +€313,811 | +10.3% |
| Fixed assets | 21/28 | €1,405 | €1,405 | = | 0.0% |
| Financial fixed assets | 28 | €1,405 | €1,405 | = | 0.0% |
| Current assets | 29/58 | €3,030,641 | €3,344,451 | +€313,811 | +10.4% |
| Amounts receivable within one year | 40/41 | €3,028,573 | €3,310,549 | +€281,976 | +9.3% |
| Trade receivables | 40 | €9,000 | €163,206 | +€154,206 | +1,713% |
| Other amounts receivable | 41 | €3,019,573 | €3,147,344 | +€127,771 | +4.2% |
| Cash at bank and in hand | 54/58 | - | €31,834 | +€31,834 | |
| Deferred charges and accrued income | 490/1 | €2,068 | €2,068 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,032,046 | €3,345,856 | +€313,811 | +10.3% |
| Equity | 10/15 | €2,832,351 | €3,118,962 | +€286,611 | +10.1% |
| Contributions | 10/11 | €105,355 | €105,355 | = | 0.0% |
| Capital | 10 | €105,355 | €105,355 | = | 0.0% |
| Issued capital | 100 | €105,355 | €105,355 | = | 0.0% |
| Reserves | 13 | €2,726,996 | €3,013,607 | +€286,611 | +10.5% |
| Non-distributable reserves | 130/1 | €10,535 | €10,535 | = | 0.0% |
| Legal reserve | 130 | €10,535 | €10,535 | = | 0.0% |
| Distributable reserves | 133 | €2,716,460 | €3,003,071 | +€286,611 | +10.6% |
| Amounts payable | 17/49 | €199,695 | €226,894 | +€27,200 | +13.6% |
| Amounts payable within one year | 42/48 | €187,007 | €210,414 | +€23,408 | +12.5% |
| Trade debts | 44 | €33,074 | €4,999 | -€28,075 | -84.9% |
| Suppliers | 440/4 | €33,074 | €4,999 | -€28,075 | -84.9% |
| Taxes, remuneration and social security | 45 | €153,933 | €205,415 | +€51,482 | +33.4% |
| Taxes | 450/3 | €31,266 | €108,830 | +€77,564 | +248% |
| Remuneration and social security | 454/9 | €122,667 | €96,585 | -€26,082 | -21.3% |
| Accrued charges and deferred income | 492/3 | €12,688 | €16,480 | +€3,792 | +29.9% |
| Remuneration, social security and pensions | 62 | €663,275 | €576,399 | -€86,876 | -13.1% |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | €746,632 | €834,400 | +€87,768 | +11.8% |
| Operating profit (loss) | 9901 | €82,397 | €257,033 | +€174,636 | +212% |
| Financial income | 75/76B | €101,199 | €142,845 | +€41,646 | +41.2% |
| Recurring financial income | 75 | €101,199 | €142,845 | +€41,646 | +41.2% |
| Financial charges | 65/66B | €12,247 | €3,717 | -€8,530 | -69.6% |
| Recurring financial charges | 65 | €12,247 | €3,717 | -€8,530 | -69.6% |
| Profit (loss) for the period before taxes | 9903 | €171,348 | €396,160 | +€224,812 | +131% |
| Income taxes | 67/77 | €4,848 | €109,550 | +€104,701 | +2,159% |
| Profit (loss) for the period | 9904 | €166,500 | €286,611 | +€120,111 | +72.1% |
| Profit (loss) for the period to be appropriated | 9905 | €166,500 | €286,611 | +€120,111 | +72.1% |
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 15 October 2026 via checked.be.