LK FACADES: 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.
LK FACADES
Largest movements
- Receivables within one year +€62,641
up €62,641 (+71.3%), from €87,831 to €150,472
of which Other amounts receivable: +€33,472
- Tangible fixed assets +€30,561
up €30,561 (+814%), from €3,752 to €34,313
of which Furniture and vehicles: +€29,911
- Cash -€3,237
down €3,237 (-83.1%), from €3,897 to €660
mainly Receivables within one year (-€62,641) and Investment in fixed assets (net) (-€36,681)
- Profit (loss) carried forward +€72,652
up €72,652 (+314%), from €23,122 to €95,774
- Other debts -€25,507
no longer reported in 2025 (was €25,507)
- Advances received +€20,500
new in 2025: €20,500
- Tax, wage and social debts +€19,433
up €19,433 (+240%), from €8,096 to €27,529
- Trade debts +€5,076
up €5,076 (+13.8%), from €36,757 to €41,833
- Gross operating margin +€85,760
up €85,760 (+212%), from €40,365 to €126,125
- Staff costs +€20,833
new in 2025: €20,833
- Taxes +€11,336
up €11,336 (+140%), from €8,096 to €19,432
- Financial charges +€7,911
up €7,911 (+3,677%), from €215 to €8,126
- Depreciation +€4,422
up €4,422 (+2,235%), from €198 to €4,620
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 | €95,481 | €187,636 | +€92,155 | +96.5% |
| Fixed assets | 21/28 | €3,752 | €35,813 | +€32,061 | +854% |
| Tangible fixed assets | 22/27 | €3,752 | €34,313 | +€30,561 | +814% |
| Plant, machinery and equipment | 23 | - | €650 | +€650 | |
| Furniture and vehicles | 24 | €3,752 | €33,663 | +€29,911 | +797% |
| Financial fixed assets | 28 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €91,729 | €151,823 | +€60,094 | +65.5% |
| Amounts receivable within one year | 40/41 | €87,831 | €150,472 | +€62,641 | +71.3% |
| Trade receivables | 40 | €70,697 | €99,865 | +€29,168 | +41.3% |
| Other amounts receivable | 41 | €17,135 | €50,607 | +€33,472 | +195% |
| Cash at bank and in hand | 54/58 | €3,897 | €660 | -€3,237 | -83.1% |
| Deferred charges and accrued income | 490/1 | - | €691 | +€691 | |
| Total equity and liabilities | 10/49 | €95,481 | €187,636 | +€92,155 | +96.5% |
| Equity | 10/15 | €25,122 | €97,774 | +€72,652 | +289% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €2,000 | +€2,000 | |
| Other | 1109/19 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €23,122 | €95,774 | +€72,652 | +314% |
| Amounts payable | 17/49 | €70,359 | €89,862 | +€19,503 | +27.7% |
| Amounts payable within one year | 42/48 | €70,359 | €89,862 | +€19,503 | +27.7% |
| Trade debts | 44 | €36,757 | €41,833 | +€5,076 | +13.8% |
| Suppliers | 440/4 | €36,757 | €41,833 | +€5,076 | +13.8% |
| Advances received on contracts in progress | 46 | - | €20,500 | +€20,500 | |
| Taxes, remuneration and social security | 45 | €8,096 | €27,529 | +€19,433 | +240% |
| Taxes | 450/3 | €8,096 | €27,529 | +€19,433 | +240% |
| Other amounts payable | 47/48 | €25,507 | - | -€25,507 | |
| Remuneration, social security and pensions | 62 | - | €20,833 | +€20,833 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €198 | €4,620 | +€4,422 | +2,235% |
| Other operating charges | 640/8 | €1,165 | €1,163 | -€2 | -0.2% |
| Gross operating margin | 9900 | €40,365 | €126,125 | +€85,760 | +212% |
| Operating profit (loss) | 9901 | €39,002 | €99,509 | +€60,507 | +155% |
| Financial income | 75/76B | €1 | €702 | +€701 | +70,100% |
| Recurring financial income | 75 | €1 | €702 | +€701 | +70,100% |
| Financial charges | 65/66B | €215 | €8,126 | +€7,911 | +3,677% |
| Recurring financial charges | 65 | €215 | €8,126 | +€7,911 | +3,677% |
| Profit (loss) for the period before taxes | 9903 | €38,788 | €92,085 | +€53,297 | +137% |
| Income taxes | 67/77 | €8,096 | €19,432 | +€11,336 | +140% |
| Profit (loss) for the period | 9904 | €30,693 | €72,653 | +€41,960 | +137% |
| Profit (loss) for the period to be appropriated | 9905 | €30,693 | €72,653 | +€41,960 | +137% |
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 23 October 2026 via checked.be.