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LYSANINI: what changed

What changed

LYSANINI

BE 0861.326.247
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,602
2024 · -€2,822+€1,220
Equity
-€218,990
2024 · -€217,389-€1,602
Cash
-
not filed
Balance sheet total
€54,381
2024 · €54,381

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,369

      up €3,369 (+1.2%), from €269,726 to €273,095

    • Trade debts -€1,768

      down €1,768 (-86.5%), from €2,043 to €275

    • Profit (loss) carried forward -€1,602

      down €1,602 (-0.7%), from -€231,029 to -€232,630

    Income statement
    • Gross operating margin +€1,078

      up €1,078 (+47.2%), from -€2,285 to -€1,207

    • Other operating charges -€121

      down €121 (-23.5%), from €516 to €395

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€2,822
    Gross operating margin +€1,078
    Other operating charges +€121
    Financial charges +€21
    Result 2025 -€1,602
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 26 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €54,381 €54,381 = 0.0%
    Current assets 29/58 €54,381 €54,381 = 0.0%
    Stocks and contracts in progress 3 €54,381 €54,381 = 0.0%
    Stocks 30/36 €54,381 €54,381 = 0.0%
    Total equity and liabilities 10/49 €54,381 €54,381 = 0.0%
    Equity 10/15 -€217,389 -€218,990 -€1,602 -0.7%
    Contributions 10/11 €12,400 €12,400 = 0.0%
    Reserves 13 €1,240 €1,240 = 0.0%
    Non-distributable reserves 130/1 €1,240 €1,240 = 0.0%
    Reserves not available under the articles 1311 €1,240 €1,240 = 0.0%
    Profit (loss) carried forward 14 -€231,029 -€232,630 -€1,602 -0.7%
    Amounts payable 17/49 €271,769 €273,371 +€1,602 +0.6%
    Amounts payable within one year 42/48 €271,769 €273,371 +€1,602 +0.6%
    Trade debts 44 €2,043 €275 -€1,768 -86.5%
    Suppliers 440/4 €2,043 €275 -€1,768 -86.5%
    Other amounts payable 47/48 €269,726 €273,095 +€3,369 +1.2%
    Other operating charges 640/8 €516 €395 -€121 -23.5%
    Gross operating margin 9900 -€2,285 -€1,207 +€1,078 +47.2%
    Operating profit (loss) 9901 -€2,800 -€1,602 +€1,199 +42.8%
    Financial income 75/76B €0 - =
    Recurring financial income 75 €0 - =
    Financial charges 65/66B €21 €0 -€21 -100%
    Recurring financial charges 65 €21 €0 -€21 -100%
    Profit (loss) for the period before taxes 9903 -€2,822 -€1,602 +€1,220 +43.2%
    Profit (loss) for the period 9904 -€2,822 -€1,602 +€1,220 +43.2%
    Profit (loss) for the period to be appropriated 9905 -€2,822 -€1,602 +€1,220 +43.2%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.