LML SERVICES: 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.
LML SERVICES
Largest movements
- Receivables within one year -€10,355
down €10,355 (-73.2%), from €14,150 to €3,795
- Advances received -€9,650
down €9,650 (-97.6%), from €9,890 to €240
- Other debts +€2,368
up €2,368 (+8.8%), from €26,857 to €29,225
- Trade debts -€2,167
no longer reported in 2025 (was €2,167)
- Profit (loss) carried forward -€997
down €997 (-2.8%), from -€36,050 to -€37,047
- Gross operating margin +€1,121
up €1,121 (+57.0%), from -€1,968 to -€847
- Other operating charges -€484
no longer reported in 2025 (was €484)
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 | €14,234 | €3,795 | -€10,440 | -73.3% |
| Current assets | 29/58 | €14,234 | €3,795 | -€10,440 | -73.3% |
| Amounts receivable within one year | 40/41 | €14,150 | €3,795 | -€10,355 | -73.2% |
| Trade receivables | 40 | €14,150 | €3,795 | -€10,355 | -73.2% |
| Cash at bank and in hand | 54/58 | €85 | - | -€85 | |
| Total equity and liabilities | 10/49 | €14,234 | €3,795 | -€10,440 | -73.3% |
| Equity | 10/15 | -€25,050 | -€26,047 | -€997 | -4.0% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,050 | -€37,047 | -€997 | -2.8% |
| Amounts payable | 17/49 | €39,285 | €29,842 | -€9,443 | -24.0% |
| Amounts payable within one year | 42/48 | €39,285 | €29,842 | -€9,443 | -24.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6 | +€6 | |
| Trade debts | 44 | €2,167 | - | -€2,167 | |
| Suppliers | 440/4 | €2,167 | - | -€2,167 | |
| Advances received on contracts in progress | 46 | €9,890 | €240 | -€9,650 | -97.6% |
| Taxes, remuneration and social security | 45 | €371 | €371 | = | 0.0% |
| Taxes | 450/3 | €371 | €371 | = | 0.0% |
| Other amounts payable | 47/48 | €26,857 | €29,225 | +€2,368 | +8.8% |
| Other operating charges | 640/8 | €484 | - | -€484 | |
| Non-recurring operating charges | 66A | €16,880 | - | -€16,880 | |
| Gross operating margin | 9900 | -€1,968 | -€847 | +€1,121 | +57.0% |
| Operating profit (loss) | 9901 | -€19,332 | -€847 | +€18,485 | +95.6% |
| Financial charges | 65/66B | €144 | €150 | +€6 | +4.4% |
| Recurring financial charges | 65 | €144 | €150 | +€6 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | -€19,476 | -€997 | +€18,479 | +94.9% |
| Profit (loss) for the period | 9904 | -€19,476 | -€997 | +€18,479 | +94.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,476 | -€997 | +€18,479 | +94.9% |
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.