LOMMELBROEK: what changed
Two fiscal 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.
LOMMELBROEK
Largest movements
- Tangible fixed assets -€32,739
no longer reported in 2025 (was €32,739)
of which Assets under construction and advance payments: -€23,820
- Deferred charges and accrued income -€919
no longer reported in 2025 (was €919)
- Cash -€781
down €781 (-95.7%), from €817 to €35
mainly Tax, wage and social debts (-€78,976) and Net result for the year (-€43,721)
- Other debts +€160,195
up €160,195 (+254.6%), from €62,920 to €223,116
- Tax, wage and social debts -€78,976
no longer reported in 2025 (was €78,976)
of which Remuneration and social security: -€57,574
- Profit (loss) carried forward -€43,721
down €43,721 (-20.0%), from -€218,301 to -€262,022
- Short-term financial debts -€32,838
no longer reported in 2025 (was €32,838)
- Debts after one year -€25,948
no longer reported in 2025 (was €25,948)
- Gross operating margin -€326,714
down €326,714, from €324,664 to -€2,049
- Staff costs -€304,871
down €304,871 (-100.0%), from €304,951 to €79
- Other operating charges +€34,482
up €34,482 (+622.5%), from €5,539 to €40,021
- Depreciation -€8,650
no longer reported in 2025 (was €8,650)
- Financial charges -€6,992
down €6,992 (-81.6%), from €8,565 to €1,573
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.
Cash bridge derived
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 | €34,808 | €35 | -€34,773 | -99.9% |
| Fixed assets | 21/28 | €32,739 | - | -€32,739 | |
| Tangible fixed assets | 22/27 | €32,739 | - | -€32,739 | |
| Land and buildings | 22 | €2,639 | - | -€2,639 | |
| Plant, machinery and equipment | 23 | €6,087 | - | -€6,087 | |
| Furniture and vehicles | 24 | €193 | - | -€193 | |
| Assets under construction and advance payments | 27 | €23,820 | - | -€23,820 | |
| Current assets | 29/58 | €2,069 | €35 | -€2,034 | -98.3% |
| Amounts receivable within one year | 40/41 | €333 | - | -€333 | |
| Trade receivables | 40 | €274 | - | -€274 | |
| Other amounts receivable | 41 | €59 | - | -€59 | |
| Cash at bank and in hand | 54/58 | €817 | €35 | -€781 | -95.7% |
| Deferred charges and accrued income | 490/1 | €919 | - | -€919 | |
| Total equity and liabilities | 10/49 | €34,808 | €35 | -€34,773 | -99.9% |
| Equity | 10/15 | -€179,359 | -€223,080 | -€43,721 | -24.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €32,692 | €32,692 | = | 0.0% |
| Distributable reserves | 133 | €32,692 | €32,692 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€218,301 | -€262,022 | -€43,721 | -20.0% |
| Amounts payable | 17/49 | €214,167 | €223,116 | +€8,948 | +4.2% |
| Amounts payable after more than one year | 17 | €25,948 | - | -€25,948 | |
| Other amounts payable | 178/9 | €25,948 | - | -€25,948 | |
| Amounts payable within one year | 42/48 | €188,219 | €223,116 | +€34,897 | +18.5% |
| Financial debts | 43 | €32,838 | - | -€32,838 | |
| Credit institutions | 430/8 | €32,838 | - | -€32,838 | |
| Trade debts | 44 | €13,485 | - | -€13,485 | |
| Suppliers | 440/4 | €13,485 | - | -€13,485 | |
| Taxes, remuneration and social security | 45 | €78,976 | - | -€78,976 | |
| Taxes | 450/3 | €21,401 | - | -€21,401 | |
| Remuneration and social security | 454/9 | €57,574 | - | -€57,574 | |
| Other amounts payable | 47/48 | €62,920 | €223,116 | +€160,195 | +254.6% |
| Remuneration, social security and pensions | 62 | €304,951 | €79 | -€304,871 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,650 | - | -€8,650 | |
| Other operating charges | 640/8 | €5,539 | €40,021 | +€34,482 | +622.5% |
| Gross operating margin | 9900 | €324,664 | -€2,049 | -€326,714 | |
| Operating profit (loss) | 9901 | €5,524 | -€42,150 | -€47,674 | |
| Financial income | 75/76B | €122 | €2 | -€120 | -98.4% |
| Recurring financial income | 75 | €122 | €2 | -€120 | -98.4% |
| Financial charges | 65/66B | €8,565 | €1,573 | -€6,992 | -81.6% |
| Recurring financial charges | 65 | €8,565 | €1,573 | -€6,992 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,919 | -€43,721 | -€40,802 | -1397.8% |
| Profit (loss) for the period | 9904 | -€2,919 | -€43,721 | -€40,802 | -1397.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,919 | -€43,721 | -€40,802 | -1397.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.