Lola Menen: 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.
Lola Menen
Largest movements
- Tangible fixed assets -€37,802
down €37,802 (-13.8%), from €273,601 to €235,799
- Deferred charges and accrued income -€3,029
down €3,029 (-60.0%), from €5,053 to €2,024
- Other debts -€38,008
down €38,008 (-66.3%), from €57,314 to €19,305
- Debts after one year -€11,340
down €11,340 (-11.7%), from €96,893 to €85,553
- Reserves +€8,118
up €8,118 (+43.0%), from €18,882 to €27,000
- Tax, wage and social debts -€3,958
down €3,958 (-53.9%), from €7,347 to €3,389
- Gross operating margin -€6,454
down €6,454 (-13.3%), from €48,360 to €41,906
- Depreciation -€5,706
down €5,706 (-20.5%), from €27,794 to €22,089
- Financial charges -€2,906
down €2,906 (-36.5%), from €7,968 to €5,062
- Taxes +€1,090
up €1,090 (+62.7%), from €1,737 to €2,827
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 | €291,830 | €247,017 | -€44,812 | -15.4% |
| Fixed assets | 21/28 | €273,601 | €235,799 | -€37,802 | -13.8% |
| Tangible fixed assets | 22/27 | €273,601 | €235,799 | -€37,802 | -13.8% |
| Land and buildings | 22 | €243,427 | €226,804 | -€16,623 | -6.8% |
| Plant, machinery and equipment | 23 | €11,230 | €7,274 | -€3,956 | -35.2% |
| Furniture and vehicles | 24 | €18,944 | €1,721 | -€17,223 | -90.9% |
| Current assets | 29/58 | €18,228 | €11,218 | -€7,010 | -38.5% |
| Stocks and contracts in progress | 3 | €3,952 | €1,293 | -€2,659 | -67.3% |
| Stocks | 30/36 | €3,952 | €1,293 | -€2,659 | -67.3% |
| Amounts receivable within one year | 40/41 | €2,220 | €2,384 | +€165 | +7.4% |
| Trade receivables | 40 | €2,125 | €0 | -€2,125 | -100% |
| Other amounts receivable | 41 | €95 | €2,384 | +€2,290 | +2,421% |
| Cash at bank and in hand | 54/58 | €7,004 | €5,518 | -€1,486 | -21.2% |
| Deferred charges and accrued income | 490/1 | €5,053 | €2,024 | -€3,029 | -60.0% |
| Total equity and liabilities | 10/49 | €291,830 | €247,017 | -€44,812 | -15.4% |
| Equity | 10/15 | €103,882 | €112,000 | +€8,118 | +7.8% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Reserves | 13 | €18,882 | €27,000 | +€8,118 | +43.0% |
| Distributable reserves | 133 | €18,882 | €27,000 | +€8,118 | +43.0% |
| Amounts payable | 17/49 | €187,947 | €135,017 | -€52,930 | -28.2% |
| Amounts payable after more than one year | 17 | €96,893 | €85,553 | -€11,340 | -11.7% |
| Financial debts | 170/4 | €96,893 | €85,553 | -€11,340 | -11.7% |
| Amounts payable within one year | 42/48 | €86,367 | €47,192 | -€39,175 | -45.4% |
| Current portion of amounts payable after more than one year | 42 | €18,527 | €20,773 | +€2,245 | +12.1% |
| Trade debts | 44 | €3,179 | €3,725 | +€546 | +17.2% |
| Suppliers | 440/4 | €3,179 | €3,725 | +€546 | +17.2% |
| Taxes, remuneration and social security | 45 | €7,347 | €3,389 | -€3,958 | -53.9% |
| Taxes | 450/3 | €7,347 | €3,389 | -€3,958 | -53.9% |
| Other amounts payable | 47/48 | €57,314 | €19,305 | -€38,008 | -66.3% |
| Accrued charges and deferred income | 492/3 | €4,687 | €2,273 | -€2,414 | -51.5% |
| Non-recurring operating income | 76A | - | €3,286 | +€3,286 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,794 | €22,089 | -€5,706 | -20.5% |
| Other operating charges | 640/8 | €4,118 | €3,820 | -€298 | -7.2% |
| Gross operating margin | 9900 | €48,360 | €41,906 | -€6,454 | -13.3% |
| Operating profit (loss) | 9901 | €16,448 | €15,997 | -€451 | -2.7% |
| Financial income | 75/76B | €0 | €9 | +€9 | +18,720% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +18,720% |
| Financial charges | 65/66B | €7,968 | €5,062 | -€2,906 | -36.5% |
| Recurring financial charges | 65 | €7,968 | €5,062 | -€2,906 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €8,480 | €10,945 | +€2,464 | +29.1% |
| Income taxes | 67/77 | €1,737 | €2,827 | +€1,090 | +62.7% |
| Profit (loss) for the period | 9904 | €6,743 | €8,118 | +€1,375 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,743 | €8,118 | +€1,375 | +20.4% |
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 31 October 2026 via checked.be.