LONNEUX SERVICES: 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.
LONNEUX SERVICES
Largest movements
- Cash +€6,542
up €6,542 (+145%), from €4,503 to €11,046
mainly Trade debts (+€9,336) and Net result for the year (+€6,187)
- Receivables within one year -€5,973
down €5,973 (-47.2%), from €12,657 to €6,684
- Stocks and contracts +€1,165
new in 2025: €1,165
- Other debts -€14,820
down €14,820 (-18.6%), from €79,511 to €64,692
- Trade debts +€9,336
up €9,336 (+156%), from €5,982 to €15,318
- Profit (loss) carried forward +€6,187
up €6,187 (+9.0%), from -€69,029 to -€62,842
- Tax, wage and social debts +€1,241
up €1,241 (+60.9%), from €2,038 to €3,279
- Gross operating margin -€25,207
down €25,207 (-64.6%), from €38,998 to €13,792
- Depreciation -€3,636
no longer reported in 2025 (was €3,636)
- Other operating charges -€1,139
down €1,139 (-13.4%), from €8,509 to €7,370
- Financial charges -€409
down €409 (-63.3%), from €646 to €237
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 | €37,102 | €39,048 | +€1,945 | +5.2% |
| Fixed assets | 21/28 | €19,942 | €19,942 | = | 0.0% |
| Tangible fixed assets | 22/27 | €19,942 | €19,942 | = | 0.0% |
| Furniture and vehicles | 24 | €19,942 | €19,942 | = | 0.0% |
| Current assets | 29/58 | €17,160 | €19,106 | +€1,945 | +11.3% |
| Stocks and contracts in progress | 3 | - | €1,165 | +€1,165 | |
| Stocks | 30/36 | - | €1,165 | +€1,165 | |
| Amounts receivable within one year | 40/41 | €12,657 | €6,684 | -€5,973 | -47.2% |
| Trade receivables | 40 | €12,657 | €6,684 | -€5,973 | -47.2% |
| Cash at bank and in hand | 54/58 | €4,503 | €11,046 | +€6,542 | +145% |
| Deferred charges and accrued income | 490/1 | - | €211 | +€211 | |
| Total equity and liabilities | 10/49 | €37,102 | €39,048 | +€1,945 | +5.2% |
| Equity | 10/15 | -€50,429 | -€44,242 | +€6,187 | +12.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,029 | -€62,842 | +€6,187 | +9.0% |
| Amounts payable | 17/49 | €87,531 | €83,289 | -€4,242 | -4.8% |
| Amounts payable within one year | 42/48 | €87,531 | €83,289 | -€4,242 | -4.8% |
| Trade debts | 44 | €5,982 | €15,318 | +€9,336 | +156% |
| Suppliers | 440/4 | €5,982 | €15,318 | +€9,336 | +156% |
| Taxes, remuneration and social security | 45 | €2,038 | €3,279 | +€1,241 | +60.9% |
| Taxes | 450/3 | €2,038 | €3,279 | +€1,241 | +60.9% |
| Other amounts payable | 47/48 | €79,511 | €64,692 | -€14,820 | -18.6% |
| Non-recurring operating income | 76A | €2,596 | - | -€2,596 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,636 | - | -€3,636 | |
| Other operating charges | 640/8 | €8,509 | €7,370 | -€1,139 | -13.4% |
| Gross operating margin | 9900 | €38,998 | €13,792 | -€25,207 | -64.6% |
| Operating profit (loss) | 9901 | €26,854 | €6,422 | -€20,432 | -76.1% |
| Financial income | 75/76B | €10 | €3 | -€8 | -75.0% |
| Recurring financial income | 75 | €10 | €3 | -€8 | -75.0% |
| Financial charges | 65/66B | €646 | €237 | -€409 | -63.3% |
| Recurring financial charges | 65 | €646 | €237 | -€409 | -63.3% |
| Profit (loss) for the period before taxes | 9903 | €26,218 | €6,187 | -€20,031 | -76.4% |
| Profit (loss) for the period | 9904 | €26,218 | €6,187 | -€20,031 | -76.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,218 | €6,187 | -€20,031 | -76.4% |
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 19 October 2026 via checked.be.