LV PRO Chassis: 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.
LV PRO Chassis
Largest movements
- Receivables within one year +€24,637
up €24,637 (+1583.5%), from €1,556 to €26,193
of which Trade receivables: +€24,174
- Stocks and contracts +€5,475
new in 2025: €5,475
- Cash -€4,753
down €4,753 (-77.2%), from €6,154 to €1,401
mainly Receivables within one year (-€24,637) and Stocks and contracts (-€5,475)
- Profit (loss) carried forward +€17,977
up €17,977 (+346.8%), from €5,184 to €23,161
- Trade debts +€6,607
up €6,607 (+1255.2%), from €526 to €7,133
- Other debts +€775
new in 2025: €775
- Turnover +€187,388
up €187,388 (+1822.3%), from €10,283 to €197,671
- Purchases and services +€168,666
up €168,666 (+3317.0%), from €5,085 to €173,751
- Gross operating margin +€18,721
up €18,721 (+360.2%), from €5,198 to €23,919
- Staff costs +€5,730
new in 2025: €5,730
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 | €7,710 | €33,069 | +€25,359 | +328.9% |
| Current assets | 29/58 | €7,710 | €33,069 | +€25,359 | +328.9% |
| Stocks and contracts in progress | 3 | - | €5,475 | +€5,475 | |
| Stocks | 30/36 | - | €5,475 | +€5,475 | |
| Amounts receivable within one year | 40/41 | €1,556 | €26,193 | +€24,637 | +1583.5% |
| Trade receivables | 40 | - | €24,174 | +€24,174 | |
| Other amounts receivable | 41 | €1,556 | €2,019 | +€463 | +29.7% |
| Cash at bank and in hand | 54/58 | €6,154 | €1,401 | -€4,753 | -77.2% |
| Total equity and liabilities | 10/49 | €7,710 | €33,069 | +€25,359 | +328.9% |
| Equity | 10/15 | €7,184 | €25,161 | +€17,977 | +250.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,184 | €23,161 | +€17,977 | +346.8% |
| Amounts payable | 17/49 | €526 | €7,908 | +€7,382 | +1402.5% |
| Amounts payable within one year | 42/48 | €526 | €7,908 | +€7,382 | +1402.5% |
| Trade debts | 44 | €526 | €7,133 | +€6,607 | +1255.2% |
| Suppliers | 440/4 | €526 | €7,133 | +€6,607 | +1255.2% |
| Other amounts payable | 47/48 | - | €775 | +€775 | |
| Turnover | 70 | €10,283 | €197,671 | +€187,388 | +1822.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,085 | €173,751 | +€168,666 | +3317.0% |
| Remuneration, social security and pensions | 62 | - | €5,730 | +€5,730 | |
| Gross operating margin | 9900 | €5,198 | €23,919 | +€18,721 | +360.2% |
| Operating profit (loss) | 9901 | €5,198 | €18,190 | +€12,991 | +249.9% |
| Financial income | 75/76B | €2 | €447 | +€445 | +22260.5% |
| Recurring financial income | 75 | €2 | €447 | +€445 | +22260.5% |
| Financial charges | 65/66B | €16 | - | -€16 | |
| Recurring financial charges | 65 | €16 | - | -€16 | |
| Profit (loss) for the period before taxes | 9903 | €5,184 | €18,637 | +€13,453 | +259.5% |
| Income taxes | 67/77 | - | €660 | +€660 | |
| Profit (loss) for the period | 9904 | €5,184 | €17,977 | +€12,793 | +246.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,184 | €17,977 | +€12,793 | +246.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.