LILLE 50: 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.
LILLE 50
Largest movements
- Cash +€135,688
up €135,688 (+16,346%), from €830 to €136,519
mainly Other debts (+€118,406) and Depreciation (+€31,544)
- Tangible fixed assets -€31,544
down €31,544 (-1.7%), from €1.9m to €1.9m
- Other debts +€118,406
up €118,406 (+5.3%), from €2.2m to €2.3m
- Financial charges +€943
new in 2025: €943
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 | €1,887,568 | €1,991,713 | +€104,144 | +5.5% |
| Fixed assets | 21/28 | €1,886,738 | €1,855,194 | -€31,544 | -1.7% |
| Tangible fixed assets | 22/27 | €1,886,738 | €1,855,194 | -€31,544 | -1.7% |
| Land and buildings | 22 | €1,886,738 | €1,855,194 | -€31,544 | -1.7% |
| Current assets | 29/58 | €830 | €136,519 | +€135,688 | +16,346% |
| Cash at bank and in hand | 54/58 | €830 | €136,519 | +€135,688 | +16,346% |
| Total equity and liabilities | 10/49 | €1,887,568 | €1,991,713 | +€104,144 | +5.5% |
| Equity | 10/15 | -€327,624 | -€341,885 | -€14,261 | -4.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | - | -€20,000 | |
| Share premium | 1100/10 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€347,624 | -€361,885 | -€14,261 | -4.1% |
| Amounts payable | 17/49 | €2,215,192 | €2,333,598 | +€118,406 | +5.3% |
| Amounts payable within one year | 42/48 | €2,215,192 | €2,333,598 | +€118,406 | +5.3% |
| Trade debts | 44 | €1,036 | €1,036 | = | 0.0% |
| Suppliers | 440/4 | €1,036 | €1,036 | = | 0.0% |
| Other amounts payable | 47/48 | €2,214,156 | €2,332,562 | +€118,406 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,544 | €31,544 | = | 0.0% |
| Gross operating margin | 9900 | €18,226 | €18,226 | = | 0.0% |
| Operating profit (loss) | 9901 | -€13,318 | -€13,318 | = | 0.0% |
| Financial charges | 65/66B | - | €943 | +€943 | |
| Recurring financial charges | 65 | - | €943 | +€943 | |
| Profit (loss) for the period before taxes | 9903 | -€13,318 | -€14,261 | -€943 | -7.1% |
| Profit (loss) for the period | 9904 | -€13,318 | -€14,261 | -€943 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,318 | -€14,261 | -€943 | -7.1% |
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 18 October 2026 via checked.be.