LT PRO SERVICE: 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.
LT PRO SERVICE
Largest movements
- Tangible fixed assets +€655,859
up €655,859 (+159%), from €413,275 to €1.1m
of which Land and buildings: +€655,872
- Other debts +€377,000
up €377,000 (+117%), from €323,235 to €700,235
- Trade debts +€328,774
up €328,774 (+10,969%), from €2,997 to €331,772
- Profit (loss) carried forward -€44,050
down €44,050 (-197%), from -€22,314 to -€66,364
- Gross operating margin -€80,798
down €80,798, from €67,781 to -€13,017
- Staff costs -€48,439
no longer reported in 2025 (was €48,439)
- Depreciation +€14,964
up €14,964 (+205%), from €7,310 to €22,273
- Other operating charges +€1,384
up €1,384 (+78.9%), from €1,753 to €3,137
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.
Derived cash bridge
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 | €434,819 | €1,088,283 | +€653,464 | +150% |
| Fixed assets | 21/28 | €413,275 | €1,069,134 | +€655,859 | +159% |
| Tangible fixed assets | 22/27 | €413,275 | €1,069,134 | +€655,859 | +159% |
| Land and buildings | 22 | €413,262 | €1,069,134 | +€655,872 | +159% |
| Furniture and vehicles | 24 | €13 | - | -€13 | |
| Current assets | 29/58 | €21,544 | €19,149 | -€2,395 | -11.1% |
| Amounts receivable within one year | 40/41 | €10,574 | €10,785 | +€210 | +2.0% |
| Trade receivables | 40 | €10,399 | €10,785 | +€385 | +3.7% |
| Other amounts receivable | 41 | €175 | - | -€175 | |
| Cash at bank and in hand | 54/58 | €9,391 | €6,291 | -€3,100 | -33.0% |
| Deferred charges and accrued income | 490/1 | €1,578 | €2,073 | +€495 | +31.4% |
| Total equity and liabilities | 10/49 | €434,819 | €1,088,283 | +€653,464 | +150% |
| Equity | 10/15 | €50 | -€44,000 | -€44,050 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,764 | €3,764 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,904 | €1,904 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,314 | -€66,364 | -€44,050 | -197% |
| Amounts payable | 17/49 | €434,769 | €1,132,283 | +€697,514 | +160% |
| Amounts payable after more than one year | 17 | €99,803 | €90,749 | -€9,055 | -9.1% |
| Financial debts | 170/4 | €99,803 | €90,749 | -€9,055 | -9.1% |
| Amounts payable within one year | 42/48 | €334,944 | €1,041,062 | +€706,117 | +211% |
| Current portion of amounts payable after more than one year | 42 | €8,712 | €9,055 | +€343 | +3.9% |
| Trade debts | 44 | €2,997 | €331,772 | +€328,774 | +10,969% |
| Suppliers | 440/4 | €2,997 | €331,772 | +€328,774 | +10,969% |
| Other amounts payable | 47/48 | €323,235 | €700,235 | +€377,000 | +117% |
| Accrued charges and deferred income | 492/3 | €21 | €473 | +€452 | +2,125% |
| Remuneration, social security and pensions | 62 | €48,439 | - | -€48,439 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,310 | €22,273 | +€14,964 | +205% |
| Other operating charges | 640/8 | €1,753 | €3,137 | +€1,384 | +78.9% |
| Gross operating margin | 9900 | €67,781 | -€13,017 | -€80,798 | |
| Operating profit (loss) | 9901 | €10,279 | -€38,427 | -€48,706 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €5,231 | €5,623 | +€392 | +7.5% |
| Recurring financial charges | 65 | €5,231 | €5,623 | +€392 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €5,049 | -€44,050 | -€49,099 | |
| Profit (loss) for the period | 9904 | €5,049 | -€44,050 | -€49,099 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,049 | -€44,050 | -€49,099 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.