LONGCHAMP BENELUX: 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.
What changed
LONGCHAMP BENELUX
NACE 47.722, Retail trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€274,797
2024 · €257,611+€17,186
Equity
€5.1m
2024 · €4.8m+€274,797
Cash
€37,815
2024 · €63,104-€25,289
Balance sheet total
€8.0m
2024 · €8.4m-€319,633
Largest movements
Assets
- Receivables within one year -€2.6m
down €2.6m (-55.8%), from €4.7m to €2.1m
of which Other amounts receivable: -€2.6m
- Financial fixed assets +€1.8m
up €1.8m (+931%), from €193,310 to €2.0m
- Tangible fixed assets +€510,764
up €510,764 (+23.6%), from €2.2m to €2.7m
of which Other tangible fixed assets: +€693,268
Equity and liabilities
- Trade debts -€282,636
down €282,636 (-20.4%), from €1.4m to €1.1m
- Profit (loss) carried forward +€274,797
up €274,797 (+5.8%), from €4.8m to €5.0m
- Other debts -€243,222
down €243,222 (-23.7%), from €1.0m to €783,360
Income statement
- Gross operating margin +€773,012
up €773,012 (+20.6%), from €3.8m to €4.5m
- Staff costs +€613,394
up €613,394 (+21.8%), from €2.8m to €3.4m
- Financial income -€74,507
down €74,507 (-68.1%), from €109,458 to €34,951
of which Financial income: -€74,507
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.
Result 2024
€257,611
Gross operating margin
+€773,012
Staff costs
-€613,394
Depreciation
-€40,965
Provisions
-€35,336
Other operating charges
-€11,523
Financial income
-€74,507
Financial charges
+€8,559
Taxes
+€11,340
Result 2025
€274,797
raises the resultlowers the result
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.
From operations
+€2.8m
Investment
-€2.8m
Financing
€0
Cash 2024
€63,104
From operations (derived)
+€2.8m
Net result for the year
+€274,797
Depreciation
+€536,696
Stocks and contracts
-€20,205
Receivables within one year
+€2.6m
Deferred charges and accrued income
+€3,164
Provisions
+€35,336
Trade debts
-€282,636
Tax, wage and social debts
-€51,197
Other debts
-€243,222
Accrued charges and deferred income
-€52,711
Investment (derived)
-€2.8m
Investment in fixed assets (net)
-€2.8m
Cash 2025
€37,815
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,355,732 | €8,036,099 | -€319,633 | -3.8% |
| Fixed assets | 21/28 | €2,353,783 | €4,664,212 | +€2.3m | +98.2% |
| Tangible fixed assets | 22/27 | €2,160,472 | €2,671,236 | +€510,764 | +23.6% |
| Furniture and vehicles | 24 | €280,321 | €316,985 | +€36,663 | +13.1% |
| Other tangible fixed assets | 26 | €1,660,983 | €2,354,251 | +€693,268 | +41.7% |
| Assets under construction and advance payments | 27 | €219,167 | €0 | -€219,167 | -100% |
| Financial fixed assets | 28 | €193,310 | €1,992,975 | +€1.8m | +931% |
| Current assets | 29/58 | €6,001,950 | €3,371,887 | -€2.6m | -43.8% |
| Stocks and contracts in progress | 3 | €1,197,506 | €1,217,710 | +€20,205 | +1.7% |
| Stocks | 30/36 | €1,197,506 | €1,217,710 | +€20,205 | +1.7% |
| Amounts receivable within one year | 40/41 | €4,699,459 | €2,077,646 | -€2.6m | -55.8% |
| Trade receivables | 40 | €2,034,612 | €2,055,122 | +€20,510 | +1.0% |
| Other amounts receivable | 41 | €2,664,847 | €22,523 | -€2.6m | -99.2% |
| Cash at bank and in hand | 54/58 | €63,104 | €37,815 | -€25,289 | -40.1% |
| Deferred charges and accrued income | 490/1 | €41,880 | €38,716 | -€3,164 | -7.6% |
| Total equity and liabilities | 10/49 | €8,355,732 | €8,036,099 | -€319,633 | -3.8% |
| Equity | 10/15 | €4,787,499 | €5,062,295 | +€274,797 | +5.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,767,052 | €5,041,848 | +€274,797 | +5.8% |
| Provisions and deferred taxes | 16 | - | €35,336 | +€35,336 | |
| Provisions for liabilities and charges | 160/5 | - | €35,336 | +€35,336 | |
| Other liabilities and charges | 164/5 | - | €35,336 | +€35,336 | |
| Amounts payable | 17/49 | €3,568,233 | €2,938,467 | -€629,766 | -17.6% |
| Amounts payable within one year | 42/48 | €3,389,639 | €2,812,584 | -€577,055 | -17.0% |
| Trade debts | 44 | €1,383,071 | €1,100,436 | -€282,636 | -20.4% |
| Suppliers | 440/4 | €1,383,071 | €1,100,436 | -€282,636 | -20.4% |
| Taxes, remuneration and social security | 45 | €979,986 | €928,789 | -€51,197 | -5.2% |
| Taxes | 450/3 | €400,389 | €236,118 | -€164,271 | -41.0% |
| Remuneration and social security | 454/9 | €579,598 | €692,671 | +€113,074 | +19.5% |
| Other amounts payable | 47/48 | €1,026,582 | €783,360 | -€243,222 | -23.7% |
| Accrued charges and deferred income | 492/3 | €178,594 | €125,883 | -€52,711 | -29.5% |
| Remuneration, social security and pensions | 62 | €2,819,064 | €3,432,458 | +€613,394 | +21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €495,731 | €536,696 | +€40,965 | +8.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €35,336 | +€35,336 | |
| Other operating charges | 640/8 | €15,672 | €27,195 | +€11,523 | +73.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €3,754,101 | €4,527,113 | +€773,012 | +20.6% |
| Operating profit (loss) | 9901 | €423,635 | €495,429 | +€71,793 | +16.9% |
| Financial income | 75/76B | €109,458 | €34,951 | -€74,507 | -68.1% |
| Recurring financial income | 75 | €109,458 | €34,951 | -€74,507 | -68.1% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €116,293 | €107,734 | -€8,559 | -7.4% |
| Recurring financial charges | 65 | €116,293 | €107,734 | -€8,559 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €416,800 | €422,645 | +€5,846 | +1.4% |
| Income taxes | 67/77 | €159,188 | €147,849 | -€11,340 | -7.1% |
| Profit (loss) for the period | 9904 | €257,611 | €274,797 | +€17,186 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €257,611 | €274,797 | +€17,186 | +6.7% |
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 29 October 2026 via checked.be.