LM INTER: 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.
LM INTER
Largest movements
- Receivables within one year -€5,000
down €5,000 (-100%), from €5,000 to €0
- Cash -€1,748
down €1,748 (-25.9%), from €6,761 to €5,013
mainly Net result for the year (-€4,207) and Trade debts (-€2,541)
- Profit (loss) carried forward -€4,207
down €4,207 (-22.4%), from -€18,811 to -€23,018
- Trade debts -€2,541
down €2,541 (-96.8%), from €2,626 to €85
- Gross operating margin +€7,424
up €7,424 (+71.1%), from -€10,449 to -€3,025
- Financial charges +€182
up €182 (+33.3%), from €545 to €726
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 | €15,261 | €8,513 | -€6,748 | -44.2% |
| Fixed assets | 21/28 | €3,500 | €3,500 | = | 0.0% |
| Financial fixed assets | 28 | €3,500 | €3,500 | = | 0.0% |
| Current assets | 29/58 | €11,761 | €5,013 | -€6,748 | -57.4% |
| Amounts receivable within one year | 40/41 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts receivable | 41 | €5,000 | €0 | -€5,000 | -100% |
| Cash at bank and in hand | 54/58 | €6,761 | €5,013 | -€1,748 | -25.9% |
| Total equity and liabilities | 10/49 | €15,261 | €8,513 | -€6,748 | -44.2% |
| Equity | 10/15 | -€8,811 | -€13,018 | -€4,207 | -47.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,811 | -€23,018 | -€4,207 | -22.4% |
| Amounts payable | 17/49 | €24,072 | €21,531 | -€2,541 | -10.6% |
| Amounts payable within one year | 42/48 | €24,006 | €21,465 | -€2,541 | -10.6% |
| Trade debts | 44 | €2,626 | €85 | -€2,541 | -96.8% |
| Suppliers | 440/4 | €2,626 | €85 | -€2,541 | -96.8% |
| Other amounts payable | 47/48 | €21,380 | €21,380 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €66 | €66 | = | 0.0% |
| Other operating charges | 640/8 | €392 | €456 | +€64 | +16.3% |
| Gross operating margin | 9900 | -€10,449 | -€3,025 | +€7,424 | +71.1% |
| Operating profit (loss) | 9901 | -€10,841 | -€3,481 | +€7,360 | +67.9% |
| Financial charges | 65/66B | €545 | €726 | +€182 | +33.3% |
| Recurring financial charges | 65 | €545 | €726 | +€182 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,386 | -€4,207 | +€7,179 | +63.1% |
| Profit (loss) for the period | 9904 | -€11,386 | -€4,207 | +€7,179 | +63.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,386 | -€4,207 | +€7,179 | +63.1% |
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 16 October 2026 via checked.be.