LONGTENG: 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.
LONGTENG
Largest movements
- Receivables within one year -€4,748
down €4,748 (-38.0%), from €12,482 to €7,734
of which Other amounts receivable: -€2,391
- Tangible fixed assets -€4,057
down €4,057 (-14.3%), from €28,325 to €24,268
of which Other tangible fixed assets: -€4,044
- Other debts -€13,593
down €13,593 (-16.0%), from €84,894 to €71,301
- Profit (loss) carried forward +€10,374
up €10,374 (+20.3%), from -€51,182 to -€40,808
- Accrued charges and deferred income -€5,200
no longer reported in 2025 (was €5,200)
- Trade debts -€593
down €593 (-39.9%), from €1,485 to €893
- Gross operating margin +€14,652
up €14,652 (+164%), from €8,947 to €23,599
- Financial charges +€1,617
up €1,617 (+154%), from €1,048 to €2,665
- Other operating charges +€960
up €960 (+94.1%), from €1,020 to €1,980
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 | €46,791 | €37,779 | -€9,012 | -19.3% |
| Fixed assets | 21/28 | €28,325 | €24,268 | -€4,057 | -14.3% |
| Tangible fixed assets | 22/27 | €28,325 | €24,268 | -€4,057 | -14.3% |
| Plant, machinery and equipment | 23 | €3,399 | €2,299 | -€1,100 | -32.4% |
| Furniture and vehicles | 24 | - | €1,087 | +€1,087 | |
| Other tangible fixed assets | 26 | €24,925 | €20,882 | -€4,044 | -16.2% |
| Current assets | 29/58 | €18,466 | €13,511 | -€4,955 | -26.8% |
| Stocks and contracts in progress | 3 | €4,749 | €4,462 | -€287 | -6.1% |
| Stocks | 30/36 | €4,749 | €4,462 | -€287 | -6.1% |
| Amounts receivable within one year | 40/41 | €12,482 | €7,734 | -€4,748 | -38.0% |
| Trade receivables | 40 | €2,357 | - | -€2,357 | |
| Other amounts receivable | 41 | €10,125 | €7,734 | -€2,391 | -23.6% |
| Cash at bank and in hand | 54/58 | €1,235 | €1,315 | +€80 | +6.5% |
| Total equity and liabilities | 10/49 | €46,791 | €37,779 | -€9,012 | -19.3% |
| Equity | 10/15 | -€44,789 | -€34,415 | +€10,374 | +23.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €194 | €194 | = | 0.0% |
| Non-distributable reserves | 130/1 | €194 | €194 | = | 0.0% |
| Reserves not available under the articles | 1311 | €194 | €194 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,182 | -€40,808 | +€10,374 | +20.3% |
| Amounts payable | 17/49 | €91,579 | €72,194 | -€19,386 | -21.2% |
| Amounts payable within one year | 42/48 | €86,379 | €72,194 | -€14,186 | -16.4% |
| Trade debts | 44 | €1,485 | €893 | -€593 | -39.9% |
| Suppliers | 440/4 | €1,485 | €893 | -€593 | -39.9% |
| Other amounts payable | 47/48 | €84,894 | €71,301 | -€13,593 | -16.0% |
| Accrued charges and deferred income | 492/3 | €5,200 | - | -€5,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,382 | €8,581 | +€199 | +2.4% |
| Other operating charges | 640/8 | €1,020 | €1,980 | +€960 | +94.1% |
| Gross operating margin | 9900 | €8,947 | €23,599 | +€14,652 | +164% |
| Operating profit (loss) | 9901 | -€455 | €13,038 | +€13,493 | |
| Financial income | 75/76B | €3 | €1 | -€2 | -58.4% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -58.4% |
| Financial charges | 65/66B | €1,048 | €2,665 | +€1,617 | +154% |
| Recurring financial charges | 65 | €1,048 | €2,665 | +€1,617 | +154% |
| Profit (loss) for the period before taxes | 9903 | -€1,500 | €10,374 | +€11,874 | |
| Profit (loss) for the period | 9904 | -€1,500 | €10,374 | +€11,874 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,500 | €10,374 | +€11,874 |
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 15 October 2026 via checked.be.