Lompvis: 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.
Lompvis
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€90,406
down €90,406 (-3.6%), from €2.5m to €2.4m
- Accrued charges and deferred income +€82,717
up €82,717 (+130057.9%), from €64 to €82,780
- Other debts +€45,847
up €45,847 (+152.2%), from €30,118 to €75,965
- Gross operating margin -€2.6m
down €2.6m, from €2.6m to -€15,469
- Financial charges +€82,841
up €82,841 (+22093.8%), from €375 to €83,216
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,934,730 | €3,976,645 | +€41,915 | +1.1% |
| Fixed assets | 21/28 | €3,681,559 | €3,681,559 | = | 0.0% |
| Financial fixed assets | 28 | €3,681,559 | €3,681,559 | = | 0.0% |
| Current assets | 29/58 | €253,171 | €295,086 | +€41,915 | +16.6% |
| Amounts receivable after more than one year | 29 | €250,212 | €288,897 | +€38,685 | +15.5% |
| Trade receivables | 290 | €250,212 | €0 | -€250,212 | -100.0% |
| Other amounts receivable | 291 | - | €288,897 | +€288,897 | |
| Amounts receivable within one year | 40/41 | €1,327 | €1,338 | +€11 | +0.8% |
| Other amounts receivable | 41 | €1,327 | €1,338 | +€11 | +0.8% |
| Cash at bank and in hand | 54/58 | €1,632 | €4,851 | +€3,219 | +197.2% |
| Total equity and liabilities | 10/49 | €3,934,730 | €3,976,645 | +€41,915 | +1.1% |
| Equity | 10/15 | €2,532,194 | €2,441,788 | -€90,406 | -3.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,522,194 | €2,431,788 | -€90,406 | -3.6% |
| Amounts payable | 17/49 | €1,402,536 | €1,534,857 | +€132,321 | +9.4% |
| Amounts payable after more than one year | 17 | €1,372,355 | €1,372,355 | = | 0.0% |
| Financial debts | 170/4 | €1,372,355 | €1,372,355 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,118 | €79,722 | +€49,604 | +164.7% |
| Trade debts | 44 | - | €3,757 | +€3,757 | |
| Suppliers | 440/4 | - | €3,757 | +€3,757 | |
| Other amounts payable | 47/48 | €30,118 | €75,965 | +€45,847 | +152.2% |
| Accrued charges and deferred income | 492/3 | €64 | €82,780 | +€82,717 | +130057.9% |
| Non-recurring operating income | 76A | €2,617,799 | €0 | -€2.6m | -100.0% |
| Other operating charges | 640/8 | €552 | €1,006 | +€454 | +82.2% |
| Non-recurring operating charges | 66A | €6,111 | €0 | -€6,111 | -100.0% |
| Gross operating margin | 9900 | €2,615,598 | -€15,469 | -€2.6m | |
| Operating profit (loss) | 9901 | €2,608,935 | -€16,475 | -€2.6m | |
| Financial income | 75/76B | - | €9,285 | +€9,285 | |
| Recurring financial income | 75 | - | €9,285 | +€9,285 | |
| Financial charges | 65/66B | €375 | €83,216 | +€82,841 | +22093.8% |
| Recurring financial charges | 65 | €375 | €83,216 | +€82,841 | +22093.8% |
| Profit (loss) for the period before taxes | 9903 | €2,608,560 | -€90,406 | -€2.7m | |
| Profit (loss) for the period | 9904 | €2,608,560 | -€90,406 | -€2.7m | |
| Profit (loss) for the period to be appropriated | 9905 | €2,608,560 | -€90,406 | -€2.7m |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.