LMR Pro Consult: 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.
LMR Pro Consult
Largest movements
- Receivables within one year +€44,565
new in 2025: €44,565
of which Trade receivables: +€30,065
- Cash +€32,111
up €32,111 (+917%), from €3,500 to €35,611
mainly Net result for the year (+€53,105) and Tax, wage and social debts (+€21,637)
- Tangible fixed assets +€2,394
new in 2025: €2,394
- Profit (loss) carried forward +€53,105
up €53,105, from -€2,826 to €50,279
- Tax, wage and social debts +€21,637
new in 2025: €21,637
- Other debts +€5,234
new in 2025: €5,234
- Trade debts -€905
down €905 (-32.0%), from €2,826 to €1,920
- Gross operating margin +€75,025
up €75,025, from -€2,826 to €72,199
- Taxes +€15,138
new in 2025: €15,138
- Financial charges +€1,745
new in 2025: €1,745
- Other operating charges +€1,641
new in 2025: €1,641
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 | €3,500 | €82,571 | +€79,071 | +2,259% |
| Fixed assets | 21/28 | - | €2,394 | +€2,394 | |
| Tangible fixed assets | 22/27 | - | €2,394 | +€2,394 | |
| Furniture and vehicles | 24 | - | €2,394 | +€2,394 | |
| Current assets | 29/58 | €3,500 | €80,176 | +€76,676 | +2,191% |
| Amounts receivable within one year | 40/41 | - | €44,565 | +€44,565 | |
| Trade receivables | 40 | - | €30,065 | +€30,065 | |
| Other amounts receivable | 41 | - | €14,500 | +€14,500 | |
| Cash at bank and in hand | 54/58 | €3,500 | €35,611 | +€32,111 | +917% |
| Total equity and liabilities | 10/49 | €3,500 | €82,571 | +€79,071 | +2,259% |
| Equity | 10/15 | €674 | €53,779 | +€53,105 | +7,874% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,826 | €50,279 | +€53,105 | |
| Amounts payable | 17/49 | €2,826 | €28,792 | +€25,966 | +919% |
| Amounts payable within one year | 42/48 | €2,826 | €28,792 | +€25,966 | +919% |
| Trade debts | 44 | €2,826 | €1,920 | -€905 | -32.0% |
| Suppliers | 440/4 | €2,826 | €1,920 | -€905 | -32.0% |
| Taxes, remuneration and social security | 45 | - | €21,637 | +€21,637 | |
| Taxes | 450/3 | - | €21,637 | +€21,637 | |
| Other amounts payable | 47/48 | - | €5,234 | +€5,234 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €571 | +€571 | |
| Other operating charges | 640/8 | - | €1,641 | +€1,641 | |
| Gross operating margin | 9900 | -€2,826 | €72,199 | +€75,025 | |
| Operating profit (loss) | 9901 | -€2,826 | €69,987 | +€72,813 | |
| Financial charges | 65/66B | - | €1,745 | +€1,745 | |
| Recurring financial charges | 65 | - | €1,745 | +€1,745 | |
| Profit (loss) for the period before taxes | 9903 | -€2,826 | €68,242 | +€71,068 | |
| Income taxes | 67/77 | - | €15,138 | +€15,138 | |
| Profit (loss) for the period | 9904 | -€2,826 | €53,105 | +€55,930 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,826 | €53,105 | +€55,930 |
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 20 October 2026 via checked.be.