LG SOLUTIONS: 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.
LG SOLUTIONS
Largest movements
- Receivables within one year +€19,584
up €19,584 (+44.7%), from €43,821 to €63,405
of which Other amounts receivable: +€14,063
- Tangible fixed assets -€5,200
down €5,200 (-31.3%), from €16,600 to €11,400
- Profit (loss) carried forward +€9,034
up €9,034 (+20.5%), from €44,118 to €53,153
- Trade debts +€4,174
up €4,174 (+693%), from €602 to €4,776
- Tax, wage and social debts +€1,665
up €1,665 (+53.1%), from €3,135 to €4,800
- Gross operating margin +€2,971
up €2,971 (+19.9%), from €14,959 to €17,930
- Other operating charges -€712
down €712 (-62.8%), from €1,134 to €422
- Depreciation -€439
down €439 (-7.8%), from €5,639 to €5,200
- Taxes +€400
up €400 (+18.2%), from €2,200 to €2,600
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,421 | €74,805 | +€14,384 | +23.8% |
| Fixed assets | 21/28 | €16,600 | €11,400 | -€5,200 | -31.3% |
| Tangible fixed assets | 22/27 | €16,600 | €11,400 | -€5,200 | -31.3% |
| Furniture and vehicles | 24 | €16,600 | €11,400 | -€5,200 | -31.3% |
| Current assets | 29/58 | €43,821 | €63,405 | +€19,584 | +44.7% |
| Amounts receivable within one year | 40/41 | €43,821 | €63,405 | +€19,584 | +44.7% |
| Trade receivables | 40 | €5,308 | €10,829 | +€5,521 | +104% |
| Other amounts receivable | 41 | €38,514 | €52,576 | +€14,063 | +36.5% |
| Total equity and liabilities | 10/49 | €60,421 | €74,805 | +€14,384 | +23.8% |
| Equity | 10/15 | €52,178 | €61,213 | +€9,034 | +17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €44,118 | €53,153 | +€9,034 | +20.5% |
| Amounts payable | 17/49 | €8,243 | €13,592 | +€5,350 | +64.9% |
| Amounts payable within one year | 42/48 | €8,243 | €13,592 | +€5,350 | +64.9% |
| Financial debts | 43 | €4,506 | €4,016 | -€490 | -10.9% |
| Credit institutions | 430/8 | €4,506 | €4,016 | -€490 | -10.9% |
| Trade debts | 44 | €602 | €4,776 | +€4,174 | +693% |
| Suppliers | 440/4 | €602 | €4,776 | +€4,174 | +693% |
| Taxes, remuneration and social security | 45 | €3,135 | €4,800 | +€1,665 | +53.1% |
| Taxes | 450/3 | €3,135 | €4,800 | +€1,665 | +53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,639 | €5,200 | -€439 | -7.8% |
| Other operating charges | 640/8 | €1,134 | €422 | -€712 | -62.8% |
| Gross operating margin | 9900 | €14,959 | €17,930 | +€2,971 | +19.9% |
| Operating profit (loss) | 9901 | €8,185 | €12,307 | +€4,122 | +50.4% |
| Financial charges | 65/66B | €539 | €673 | +€134 | +24.8% |
| Recurring financial charges | 65 | €539 | €673 | +€134 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | €7,646 | €11,634 | +€3,988 | +52.2% |
| Income taxes | 67/77 | €2,200 | €2,600 | +€400 | +18.2% |
| Profit (loss) for the period | 9904 | €5,446 | €9,034 | +€3,588 | +65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,446 | €9,034 | +€3,588 | +65.9% |
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 17 October 2026 via checked.be.