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LSA Europe: what changed

What changed

LSA Europe

BE 0734.431.243
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€37
2024 · -€1,736+€1,699
Equity
€80,674
2024 · €80,711-€37
Cash
€13
2024 · €50-€37
Balance sheet total
€94,211
2024 · €94,248-€37

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Trade debts -€2,169

      no longer reported in 2025 (was €2,169)

    • Other debts +€2,169

      up €2,169 (+21.2%), from €10,251 to €12,420

    Income statement
    • Other operating charges -€1,307

      no longer reported in 2025 (was €1,307)

    • Gross operating margin +€408

      no longer reported in 2025 (was -€408)

    • Financial charges +€17

      up €17 (+83.3%), from €20 to €37

    Change in the result, 2024 to 2025

    effect on the result

    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 -€1,736
    Other operating charges +€1,307
    Financial charges -€17
    Not broken down +€408
    Result 2025 -€37
    raises the resultlowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2024 to 2025

    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 -€37
    Investment €0
    Financing €0
    Cash 2024 €50
    Net result for the year -€37
    Trade debts -€2,169
    Other debts +€2,169
    Cash 2025 €13
    brings cash intakes cash out
    Every line side by side 24 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €94,248 €94,211 -€37 0.0%
    Current assets 29/58 €94,248 €94,211 -€37 0.0%
    Amounts receivable within one year 40/41 €94,198 €94,198 = 0.0%
    Trade receivables 40 €93,427 €93,427 = 0.0%
    Other amounts receivable 41 €771 €771 = 0.0%
    Cash at bank and in hand 54/58 €50 €13 -€37 -74.2%
    Total equity and liabilities 10/49 €94,248 €94,211 -€37 0.0%
    Equity 10/15 €80,711 €80,674 -€37 0.0%
    Contributions 10/11 €1,000 €1,000 = 0.0%
    Profit (loss) carried forward 14 €79,711 €79,674 -€37 0.0%
    Amounts payable 17/49 €13,537 €13,537 = 0.0%
    Amounts payable within one year 42/48 €12,420 €12,420 = 0.0%
    Trade debts 44 €2,169 - -€2,169
    Suppliers 440/4 €2,169 - -€2,169
    Other amounts payable 47/48 €10,251 €12,420 +€2,169 +21.2%
    Accrued charges and deferred income 492/3 €1,116 €1,116 = 0.0%
    Other operating charges 640/8 €1,307 - -€1,307
    Gross operating margin 9900 -€408 - +€408
    Operating profit (loss) 9901 -€1,715 - +€1,715
    Financial charges 65/66B €20 €37 +€17 +83.3%
    Recurring financial charges 65 €20 €37 +€17 +83.3%
    Profit (loss) for the period before taxes 9903 -€1,736 -€37 +€1,699 +97.9%
    Profit (loss) for the period 9904 -€1,736 -€37 +€1,699 +97.9%
    Profit (loss) for the period to be appropriated 9905 -€1,736 -€37 +€1,699 +97.9%
    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 6 November 2026 via checked.be.