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LT CONSTRUCTIV': 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.

What changed

LT CONSTRUCTIV'

BE 0782.323.311
NACE 43.320, Joinery installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€138
2024 · €87+€51
Equity
€7,800
2024 · €7,662+€138
Cash
€4
2024 · €5,472-€5,468
Balance sheet total
€45,654
2024 · €61,397-€15,743

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,109

    down €7,109 (-18.7%), from €37,959 to €30,850

    of which Furniture and vehicles: -€7,077

  • Cash -€5,468

    down €5,468 (-99.9%), from €5,472 to €4

    mainly Other debts (-€10,409) and Debts after one year (-€10,234)

  • Intangible fixed assets -€4,400

    down €4,400 (-33.3%), from €13,200 to €8,800

  • Stocks and contracts +€1,546

    new in 2025: €1,546

Equity and liabilities
  • Other debts -€10,409

    down €10,409 (-34.1%), from €30,565 to €20,156

  • Debts after one year -€10,234

    down €10,234 (-86.4%), from €11,847 to €1,613

  • Trade debts +€3,663

    up €3,663 (+177.7%), from €2,061 to €5,724

  • Current portion of long-term debt +€1,155

    up €1,155 (+12.7%), from €9,082 to €10,237

Income statement
  • Turnover -€34,868

    down €34,868 (-29.2%), from €119,402 to €84,534

  • Purchases and services -€22,770

    down €22,770 (-25.3%), from €89,902 to €67,132

  • Staff costs -€12,488

    no longer reported in 2025 (was €12,488)

  • Gross operating margin -€12,098

    down €12,098 (-41.0%), from €29,500 to €17,402

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €87
Gross operating margin -€12,098
Staff costs +€12,488
Depreciation -€633
Other operating charges +€57
Other operating items +€114
Financial income +€101
Financial charges -€158
Taxes +€180
Result 2025 €138

Cash bridge derived

cash 2024 to 2025

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.

From operations +€7,356
Investment -€3,745
Financing -€9,079
Cash 2024 €5,472
Net result for the year +€138
Depreciation +€15,619
Stocks and contracts -€1,546
Receivables within one year -€53
Trade debts +€3,663
Tax, wage and social debts -€56
Other debts -€10,409
Investment in fixed assets (net) -€3,745
Debts after one year -€10,234
Current portion of long-term debt +€1,155
Cash 2025 €4
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €61,397 €45,654 -€15,743 -25.6%
Fixed assets 21/28 €51,751 €39,877 -€11,874 -22.9%
Intangible fixed assets 21 €13,200 €8,800 -€4,400 -33.3%
Tangible fixed assets 22/27 €37,959 €30,850 -€7,109 -18.7%
Land and buildings 22 €8,000 €7,000 -€1,000 -12.5%
Plant, machinery and equipment 23 €6,367 €7,335 +€968 +15.2%
Furniture and vehicles 24 €23,592 €16,515 -€7,077 -30.0%
Financial fixed assets 28 €592 €227 -€365 -61.7%
Current assets 29/58 €9,646 €5,777 -€3,869 -40.1%
Stocks and contracts in progress 3 - €1,546 +€1,546
Contracts in progress 37 - €1,546 +€1,546
Amounts receivable within one year 40/41 €4,174 €4,227 +€53 +1.3%
Trade receivables 40 €1,472 €2,540 +€1,068 +72.6%
Other amounts receivable 41 €2,702 €1,687 -€1,015 -37.6%
Cash at bank and in hand 54/58 €5,472 €4 -€5,468 -99.9%
Total equity and liabilities 10/49 €61,397 €45,654 -€15,743 -25.6%
Equity 10/15 €7,662 €7,800 +€138 +1.8%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €4,662 €4,800 +€138 +3.0%
Amounts payable 17/49 €53,735 €37,854 -€15,881 -29.6%
Amounts payable after more than one year 17 €11,847 €1,613 -€10,234 -86.4%
Financial debts 170/4 €11,847 €1,613 -€10,234 -86.4%
Amounts payable within one year 42/48 €41,888 €36,241 -€5,647 -13.5%
Current portion of amounts payable after more than one year 42 €9,082 €10,237 +€1,155 +12.7%
Trade debts 44 €2,061 €5,724 +€3,663 +177.7%
Suppliers 440/4 €2,061 €5,724 +€3,663 +177.7%
Taxes, remuneration and social security 45 €180 €124 -€56 -31.1%
Taxes 450/3 €180 €124 -€56 -31.1%
Other amounts payable 47/48 €30,565 €20,156 -€10,409 -34.1%
Turnover 70 €119,402 €84,534 -€34,868 -29.2%
Goods, raw materials, services and sundry goods 60/61 €89,902 €67,132 -€22,770 -25.3%
Remuneration, social security and pensions 62 €12,488 - -€12,488
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,986 €15,619 +€633 +4.2%
Other operating charges 640/8 €304 €247 -€57 -18.8%
Non-recurring operating charges 66A €288 €174 -€114 -39.6%
Gross operating margin 9900 €29,500 €17,402 -€12,098 -41.0%
Operating profit (loss) 9901 €1,434 €1,362 -€72 -5.0%
Financial income 75/76B - €101 +€101
Recurring financial income 75 - €101 +€101
Financial charges 65/66B €1,167 €1,325 +€158 +13.5%
Recurring financial charges 65 €1,167 €1,325 +€158 +13.5%
Profit (loss) for the period before taxes 9903 €267 €138 -€129 -48.3%
Income taxes 67/77 €180 - -€180
Profit (loss) for the period 9904 €87 €138 +€51 +58.6%
Profit (loss) for the period to be appropriated 9905 €87 €138 +€51 +58.6%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.