LYSANINI: what changed
LYSANINI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- 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
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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
| 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% |
Next steps
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.