LIC INTERNATIONAL: 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.
LIC INTERNATIONAL
Largest movements
- Receivables after one year -€3,069
down €3,069 (-5.8%), from €52,828 to €49,758
- Receivables within one year -€1,595
down €1,595 (-100.0%), from €1,595 to €0
- Trade debts -€4,539
down €4,539 (-100.0%), from €4,539 to €0
No income-statement line moved by more than 1% of the activity.
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 | €54,434 | €49,768 | -€4,666 | -8.6% |
| Current assets | 29/58 | €54,434 | €49,768 | -€4,666 | -8.6% |
| Amounts receivable after more than one year | 29 | €52,828 | €49,758 | -€3,069 | -5.8% |
| Other amounts receivable | 291 | €52,828 | €49,758 | -€3,069 | -5.8% |
| Amounts receivable within one year | 40/41 | €1,595 | €0 | -€1,595 | -100.0% |
| Other amounts receivable | 41 | €1,595 | €0 | -€1,595 | -100.0% |
| Cash at bank and in hand | 54/58 | €12 | €9 | -€3 | -21.1% |
| Total equity and liabilities | 10/49 | €54,434 | €49,768 | -€4,666 | -8.6% |
| Equity | 10/15 | €49,895 | €49,768 | -€128 | -0.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €19,019 | €19,019 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €12,819 | €12,819 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,124 | -€31,252 | -€128 | -0.4% |
| Amounts payable | 17/49 | €4,539 | €0 | -€4,539 | -100.0% |
| Amounts payable within one year | 42/48 | €4,539 | €0 | -€4,539 | -100.0% |
| Trade debts | 44 | €4,539 | €0 | -€4,539 | -100.0% |
| Suppliers | 440/4 | €4,539 | €0 | -€4,539 | -100.0% |
| Other operating charges | 640/8 | €0 | €125 | +€125 | |
| Operating profit (loss) | 9901 | €0 | -€125 | -€125 | |
| Financial charges | 65/66B | €46 | €3 | -€44 | -94.6% |
| Recurring financial charges | 65 | €46 | €3 | -€44 | -94.6% |
| Profit (loss) for the period before taxes | 9903 | -€46 | -€128 | -€82 | -177.2% |
| Profit (loss) for the period | 9904 | -€46 | -€128 | -€82 | -177.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€46 | -€128 | -€82 | -177.2% |
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 10 October 2026 via checked.be.