Liantis afwezigheidscontrole: 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.
Liantis afwezigheidscontrole
Largest movements
- Tangible fixed assets +€83,969
up €83,969 (+77.1%), from €108,842 to €192,811
of which Assets under construction and advance payments: +€84,265
- Cash +€20,631
up €20,631 (+1.4%), from €1.5m to €1.5m
mainly Net result for the year (+€122,105) and Depreciation (+€11,443)
- Profit (loss) carried forward +€122,105
up €122,105 (+8.2%), from €1.5m to €1.6m
- Debts within one year -€29,427
down €29,427 (-24.6%), from €119,512 to €90,085
of which Trade debts: -€29,644
- Services and other goods -€23,965
down €23,965 (-7.3%), from €328,405 to €304,440
- Financial income -€12,502
down €12,502 (-34.1%), from €36,680 to €24,178
- Turnover -€9,697
down €9,697 (-1.6%), from €606,072 to €596,375
- Staff costs +€7,669
up €7,669 (+5.1%), from €151,780 to €159,449
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.
Derived cash bridge
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 | €1,668,741 | €1,761,619 | +€92,878 | +5.6% |
| Fixed assets | 21/28 | €151,896 | €232,568 | +€80,672 | +53.1% |
| Intangible fixed assets | 21 | €43,055 | €39,757 | -€3,298 | -7.7% |
| Tangible fixed assets | 22/27 | €108,842 | €192,811 | +€83,969 | +77.1% |
| Furniture and vehicles | 24 | €1,062 | €766 | -€296 | -27.9% |
| Assets under construction and advance payments | 27 | €107,780 | €192,045 | +€84,265 | +78.2% |
| Current assets | 29/58 | €1,516,844 | €1,529,051 | +€12,207 | +0.8% |
| Amounts receivable within one year | 40/41 | €51,329 | €44,211 | -€7,118 | -13.9% |
| Trade receivables | 40 | €51,232 | €44,211 | -€7,021 | -13.7% |
| Other amounts receivable | 41 | €98 | - | -€98 | |
| Cash at bank and in hand | 54/58 | €1,464,209 | €1,484,840 | +€20,631 | +1.4% |
| Deferred charges and accrued income | 490/1 | €1,306 | - | -€1,306 | |
| Total equity and liabilities | 10/49 | €1,668,741 | €1,761,619 | +€92,878 | +5.6% |
| Equity | 10/15 | €1,547,429 | €1,669,534 | +€122,105 | +7.9% |
| Contributions | 10/11 | €57,282 | €57,282 | = | 0.0% |
| Capital | 10 | €57,282 | €57,282 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,490,147 | €1,612,252 | +€122,105 | +8.2% |
| Provisions and deferred taxes | 16 | €1,800 | €2,000 | +€200 | +11.1% |
| Provisions for liabilities and charges | 160/5 | €1,800 | €2,000 | +€200 | +11.1% |
| Other liabilities and charges | 164/5 | €1,800 | €2,000 | +€200 | +11.1% |
| Amounts payable | 17/49 | €119,512 | €90,085 | -€29,427 | -24.6% |
| Amounts payable within one year | 42/48 | €119,512 | €90,085 | -€29,427 | -24.6% |
| Trade debts | 44 | €76,342 | €46,698 | -€29,644 | -38.8% |
| Suppliers | 440/4 | €76,342 | €46,698 | -€29,644 | -38.8% |
| Taxes, remuneration and social security | 45 | €41,189 | €43,387 | +€2,198 | +5.3% |
| Taxes | 450/3 | €5,208 | €4,910 | -€298 | -5.7% |
| Remuneration and social security | 454/9 | €35,981 | €38,477 | +€2,495 | +6.9% |
| Operating income | 70/76A | €611,298 | €596,612 | -€14,685 | -2.4% |
| Turnover | 70 | €606,072 | €596,375 | -€9,697 | -1.6% |
| Other operating income | 74 | €5,226 | €237 | -€4,989 | -95.5% |
| Operating charges | 60/66A | €498,854 | €489,842 | -€9,012 | -1.8% |
| Services and other goods | 61 | €328,405 | €304,440 | -€23,965 | -7.3% |
| Remuneration, social security and pensions | 62 | €151,780 | €159,449 | +€7,669 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,463 | €11,443 | +€980 | +9.4% |
| Other operating charges | 640/8 | €9,307 | €14,311 | +€5,004 | +53.8% |
| Operating profit (loss) | 9901 | €112,443 | €106,770 | -€5,673 | -5.0% |
| Financial income | 75/76B | €36,680 | €24,178 | -€12,502 | -34.1% |
| Recurring financial income | 75 | €36,680 | €24,178 | -€12,502 | -34.1% |
| Income from current assets | 751 | €36,680 | €24,177 | -€12,503 | -34.1% |
| Other financial income | 752/9 | €0 | €1 | +€1 | +117% |
| Financial charges | 65/66B | €1,735 | €1,590 | -€145 | -8.4% |
| Recurring financial charges | 65 | €1,735 | €1,590 | -€145 | -8.4% |
| Debt charges | 650 | €1,506 | €1,171 | -€336 | -22.3% |
| Other financial charges | 652/9 | €228 | €419 | +€191 | +83.5% |
| Profit (loss) for the period before taxes | 9903 | €147,389 | €129,358 | -€18,031 | -12.2% |
| Income taxes | 67/77 | €11,004 | €7,253 | -€3,751 | -34.1% |
| Taxes | 670/3 | €11,004 | €7,253 | -€3,751 | -34.1% |
| Profit (loss) for the period | 9904 | €136,385 | €122,105 | -€14,280 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €136,385 | €122,105 | -€14,280 | -10.5% |
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 24 October 2026 via checked.be.