LSK-i: 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.
LSK-i
Largest movements
- Receivables within one year +€15,705
up €15,705 (+268%), from €5,861 to €21,566
of which Other amounts receivable: +€8,327
- Tangible fixed assets -€13,898
down €13,898 (-30.8%), from €45,084 to €31,186
- Cash -€1,510
down €1,510 (-99.8%), from €1,513 to €3
mainly Receivables within one year (-€15,705) and Debts after one year (-€11,433)
- Tax, wage and social debts +€12,999
up €12,999 (+378%), from €3,436 to €16,435
- Debts after one year -€11,433
down €11,433 (-39.1%), from €29,215 to €17,782
- Profit (loss) carried forward -€2,064
down €2,064 (-83.1%), from €2,482 to €419
- Gross operating margin +€1,291
up €1,291 (+9.0%), from €14,309 to €15,600
- Other operating charges +€1,108
up €1,108 (+1,407%), from €79 to €1,187
- Financial charges -€257
down €257 (-13.5%), from €1,909 to €1,652
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,660 | €53,671 | +€11 | 0.0% |
| Fixed assets | 21/28 | €46,287 | €32,102 | -€14,184 | -30.6% |
| Intangible fixed assets | 21 | €1,203 | €917 | -€286 | -23.8% |
| Tangible fixed assets | 22/27 | €45,084 | €31,186 | -€13,898 | -30.8% |
| Furniture and vehicles | 24 | €45,084 | €31,186 | -€13,898 | -30.8% |
| Current assets | 29/58 | €7,373 | €21,569 | +€14,196 | +193% |
| Amounts receivable within one year | 40/41 | €5,861 | €21,566 | +€15,705 | +268% |
| Trade receivables | 40 | €2,551 | €9,929 | +€7,379 | +289% |
| Other amounts receivable | 41 | €3,310 | €11,637 | +€8,327 | +252% |
| Cash at bank and in hand | 54/58 | €1,513 | €3 | -€1,510 | -99.8% |
| Total equity and liabilities | 10/49 | €53,660 | €53,671 | +€11 | 0.0% |
| Equity | 10/15 | €3,482 | €1,419 | -€2,064 | -59.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,482 | €419 | -€2,064 | -83.1% |
| Amounts payable | 17/49 | €50,178 | €52,253 | +€2,075 | +4.1% |
| Amounts payable after more than one year | 17 | €29,215 | €17,782 | -€11,433 | -39.1% |
| Financial debts | 170/4 | €29,215 | €17,782 | -€11,433 | -39.1% |
| Amounts payable within one year | 42/48 | €20,962 | €34,470 | +€13,508 | +64.4% |
| Current portion of amounts payable after more than one year | 42 | €11,107 | €11,433 | +€326 | +2.9% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €6,420 | €6,596 | +€176 | +2.7% |
| Suppliers | 440/4 | €6,420 | €6,596 | +€176 | +2.7% |
| Taxes, remuneration and social security | 45 | €3,436 | €16,435 | +€12,999 | +378% |
| Taxes | 450/3 | €3,436 | €16,435 | +€12,999 | +378% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,125 | €14,184 | +€60 | +0.4% |
| Other operating charges | 640/8 | €79 | €1,187 | +€1,108 | +1,407% |
| Gross operating margin | 9900 | €14,309 | €15,600 | +€1,291 | +9.0% |
| Operating profit (loss) | 9901 | €106 | €228 | +€123 | +116% |
| Financial income | 75/76B | €303 | €452 | +€149 | +49.3% |
| Recurring financial income | 75 | €303 | €452 | +€149 | +49.3% |
| Financial charges | 65/66B | €1,909 | €1,652 | -€257 | -13.5% |
| Recurring financial charges | 65 | €1,909 | €1,652 | -€257 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,501 | -€971 | +€529 | +35.3% |
| Income taxes | 67/77 | €1,155 | €1,092 | -€63 | -5.4% |
| Profit (loss) for the period | 9904 | -€2,655 | -€2,064 | +€592 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,655 | -€2,064 | +€592 | +22.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.