LOTTE VERLACKT: what changed
What changed
LOTTE VERLACKT
NACE 26.400, Manufacture of computer, electronic and optical products
filed annual accounts (NBB)
Net result for the year
€173
2024 · €16,424-€16,251
Equity
-€86,832
2024 · -€87,006+€173
Cash
€1,120
2024 · €946+€173
Balance sheet total
€2,350
2024 · €2,176+€173
Largest movements
Assets
- Cash +€173
up €173 (+18.3%), from €946 to €1,120
mainly Net result for the year (+€173)
Equity and liabilities
- Profit (loss) carried forward +€173
up €173 (+0.2%), from -€99,406 to -€99,232
Income statement
- Gross operating margin -€16,250
down €16,250 (-97.6%), from €16,652 to €402
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,424
Gross operating margin
-€16,250
Other operating charges
-€2
Financial income
+€2
Taxes
-€1
Result 2025
€173
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€173
Investment
€0
Financing
€0
Cash 2024
€946
From operations (derived)
+€173
Net result for the year
+€173
Cash 2025
€1,120
brings cash in
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,176 | €2,350 | +€173 | +8.0% |
| Current assets | 29/58 | €2,176 | €2,350 | +€173 | +8.0% |
| Amounts receivable within one year | 40/41 | €1,230 | €1,230 | = | 0.0% |
| Trade receivables | 40 | €1,230 | €1,230 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €946 | €1,120 | +€173 | +18.3% |
| Total equity and liabilities | 10/49 | €2,176 | €2,350 | +€173 | +8.0% |
| Equity | 10/15 | -€87,006 | -€86,832 | +€173 | +0.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,406 | -€99,232 | +€173 | +0.2% |
| Amounts payable | 17/49 | €89,182 | €89,182 | = | 0.0% |
| Amounts payable within one year | 42/48 | €89,182 | €89,182 | = | 0.0% |
| Other amounts payable | 47/48 | €89,182 | €89,182 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €16,652 | €402 | -€16,250 | -97.6% |
| Operating profit (loss) | 9901 | €16,534 | €282 | -€16,252 | -98.3% |
| Financial income | 75/76B | €0 | €3 | +€2 | +862% |
| Recurring financial income | 75 | €0 | €3 | +€2 | +862% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €16,424 | €174 | -€16,250 | -98.9% |
| Income taxes | 67/77 | €0 | €1 | +€1 | +838% |
| Profit (loss) for the period | 9904 | €16,424 | €173 | -€16,251 | -98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,424 | €173 | -€16,251 | -98.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.