LSN SERVICES: what changed
Two fiscal 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.
LSN SERVICES
Largest movements
- Cash +€14,958
up €14,958 (+2653.0%), from €564 to €15,522
mainly Net result for the year (+€14,168) and Receivables within one year (+€5,516)
- Receivables within one year -€5,516
down €5,516 (-98.3%), from €5,612 to €96
of which Trade receivables: -€5,270
- Tangible fixed assets +€5,255
new in 2025: €5,255
- Profit (loss) carried forward +€14,168
up €14,168, from -€5,774 to €8,394
- Tax, wage and social debts +€3,694
new in 2025: €3,694
- Trade debts -€3,467
down €3,467 (-99.5%), from €3,486 to €19
- Other debts +€302
up €302 (+4.3%), from €7,041 to €7,343
- Gross operating margin +€20,375
up €20,375, from -€1,694 to €18,681
- Taxes +€3,224
new in 2025: €3,224
- Depreciation +€1,055
new in 2025: €1,055
- Other operating charges -€939
down €939 (-93.9%), from €1,000 to €61
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.
Cash bridge derived
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 | €6,254 | €20,951 | +€14,697 | +235.0% |
| Fixed assets | 21/28 | €78 | €5,333 | +€5,255 | +6737.6% |
| Tangible fixed assets | 22/27 | - | €5,255 | +€5,255 | |
| Furniture and vehicles | 24 | - | €5,255 | +€5,255 | |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €6,176 | €15,617 | +€9,442 | +152.9% |
| Amounts receivable within one year | 40/41 | €5,612 | €96 | -€5,516 | -98.3% |
| Trade receivables | 40 | €5,366 | €96 | -€5,270 | -98.2% |
| Other amounts receivable | 41 | €246 | - | -€246 | |
| Cash at bank and in hand | 54/58 | €564 | €15,522 | +€14,958 | +2653.0% |
| Total equity and liabilities | 10/49 | €6,254 | €20,951 | +€14,697 | +235.0% |
| Equity | 10/15 | -€4,274 | €9,894 | +€14,168 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,774 | €8,394 | +€14,168 | |
| Amounts payable | 17/49 | €10,527 | €11,056 | +€529 | +5.0% |
| Amounts payable within one year | 42/48 | €10,527 | €11,056 | +€529 | +5.0% |
| Trade debts | 44 | €3,486 | €19 | -€3,467 | -99.5% |
| Suppliers | 440/4 | €3,486 | €19 | -€3,467 | -99.5% |
| Taxes, remuneration and social security | 45 | - | €3,694 | +€3,694 | |
| Taxes | 450/3 | - | €3,694 | +€3,694 | |
| Other amounts payable | 47/48 | €7,041 | €7,343 | +€302 | +4.3% |
| Non-recurring operating income | 76A | - | €1,702 | +€1,702 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,055 | +€1,055 | |
| Other operating charges | 640/8 | €1,000 | €61 | -€939 | -93.9% |
| Gross operating margin | 9900 | -€1,694 | €18,681 | +€20,375 | |
| Operating profit (loss) | 9901 | -€2,694 | €17,565 | +€20,259 | |
| Financial charges | 65/66B | €102 | €173 | +€71 | +69.8% |
| Recurring financial charges | 65 | €102 | €173 | +€71 | +69.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,796 | €17,392 | +€20,188 | |
| Income taxes | 67/77 | - | €3,224 | +€3,224 | |
| Profit (loss) for the period | 9904 | -€2,796 | €14,168 | +€16,964 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,796 | €14,168 | +€16,964 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.