LSLS: 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.
LSLS
Largest movements
- Tangible fixed assets +€27,891
up €27,891 (+283%), from €9,863 to €37,754
- Receivables within one year +€8,006
up €8,006 (+81.7%), from €9,798 to €17,804
of which Other amounts receivable: +€8,536
- Cash +€2,428
up €2,428 (+26.9%), from €9,029 to €11,457
mainly Trade debts (+€40,823) and Depreciation (+€7,109)
- Trade debts +€40,823
up €40,823 (+340%), from €11,994 to €52,817
- Other debts -€3,116
no longer reported in 2024 (was €3,116)
- Depreciation +€6,972
up €6,972 (+5,089%), from €137 to €7,109
- Financial charges +€777
new in 2024: €777
- Gross operating margin -€556
down €556 (-5.3%), from €10,449 to €9,893
- Taxes +€294
new in 2024: €294
- Other operating charges -€196
down €196 (-26.8%), from €732 to €536
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 | €29,690 | €68,015 | +€38,325 | +129% |
| Fixed assets | 21/28 | €10,863 | €38,754 | +€27,891 | +257% |
| Tangible fixed assets | 22/27 | €9,863 | €37,754 | +€27,891 | +283% |
| Furniture and vehicles | 24 | €9,863 | €37,754 | +€27,891 | +283% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €18,827 | €29,261 | +€10,434 | +55.4% |
| Amounts receivable within one year | 40/41 | €9,798 | €17,804 | +€8,006 | +81.7% |
| Trade receivables | 40 | €9,591 | €9,061 | -€530 | -5.5% |
| Other amounts receivable | 41 | €207 | €8,743 | +€8,536 | +4,124% |
| Cash at bank and in hand | 54/58 | €9,029 | €11,457 | +€2,428 | +26.9% |
| Total equity and liabilities | 10/49 | €29,690 | €68,015 | +€38,325 | +129% |
| Equity | 10/15 | €14,580 | €14,904 | +€324 | +2.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,580 | €9,904 | +€324 | +3.4% |
| Amounts payable | 17/49 | €15,110 | €53,111 | +€38,001 | +251% |
| Amounts payable within one year | 42/48 | €15,110 | €53,111 | +€38,001 | +251% |
| Trade debts | 44 | €11,994 | €52,817 | +€40,823 | +340% |
| Suppliers | 440/4 | €11,994 | €52,817 | +€40,823 | +340% |
| Taxes, remuneration and social security | 45 | - | €294 | +€294 | |
| Taxes | 450/3 | - | €294 | +€294 | |
| Other amounts payable | 47/48 | €3,116 | - | -€3,116 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €137 | €7,109 | +€6,972 | +5,089% |
| Other operating charges | 640/8 | €732 | €536 | -€196 | -26.8% |
| Gross operating margin | 9900 | €10,449 | €9,893 | -€556 | -5.3% |
| Operating profit (loss) | 9901 | €9,580 | €2,248 | -€7,332 | -76.5% |
| Financial charges | 65/66B | - | €777 | +€777 | |
| Recurring financial charges | 65 | - | €777 | +€777 | |
| Profit (loss) for the period before taxes | 9903 | €9,580 | €1,471 | -€8,109 | -84.6% |
| Income taxes | 67/77 | - | €294 | +€294 | |
| Profit (loss) for the period | 9904 | €9,580 | €1,177 | -€8,403 | -87.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,580 | €1,177 | -€8,403 | -87.7% |
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 13 October 2026 via checked.be.