MAISON LAMBOTTE: 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.
MAISON LAMBOTTE
Largest movements
- Receivables within one year -€3,136
no longer reported in 2025 (was €3,136)
- Cash +€2,825
up €2,825 (+352%), from €803 to €3,628
mainly Receivables within one year (+€3,136) and Provisions (+€3,000)
- Profit (loss) carried forward -€3,633
down €3,633 (-2.6%), from -€139,010 to -€142,643
- Provisions +€3,000
new in 2025: €3,000
- Provisions +€3,000
new in 2025: €3,000
- Purchases and services -€1,012
down €1,012 (-55.9%), from €1,809 to €797
- Gross operating margin +€688
up €688 (+46.3%), from -€1,485 to -€797
- Turnover -€56
no longer reported in 2025 (was €56)
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 | €143,584 | €143,273 | -€311 | -0.2% |
| Fixed assets | 21/28 | €139,645 | €139,645 | = | 0.0% |
| Financial fixed assets | 28 | €139,645 | €139,645 | = | 0.0% |
| Current assets | 29/58 | €3,939 | €3,628 | -€311 | -7.9% |
| Amounts receivable within one year | 40/41 | €3,136 | - | -€3,136 | |
| Other amounts receivable | 41 | €3,136 | - | -€3,136 | |
| Cash at bank and in hand | 54/58 | €803 | €3,628 | +€2,825 | +352% |
| Total equity and liabilities | 10/49 | €143,584 | €143,273 | -€311 | -0.2% |
| Equity | 10/15 | €44,516 | €40,883 | -€3,633 | -8.2% |
| Contributions | 10/11 | €171,500 | €171,500 | = | 0.0% |
| Capital | 10 | €171,500 | €171,500 | = | 0.0% |
| Issued capital | 100 | €171,500 | €171,500 | = | 0.0% |
| Reserves | 13 | €12,026 | €12,026 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,943 | €1,943 | = | 0.0% |
| Legal reserve | 130 | €1,943 | €1,943 | = | 0.0% |
| Distributable reserves | 133 | €10,084 | €10,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€139,010 | -€142,643 | -€3,633 | -2.6% |
| Provisions and deferred taxes | 16 | - | €3,000 | +€3,000 | |
| Provisions for liabilities and charges | 160/5 | - | €3,000 | +€3,000 | |
| Other liabilities and charges | 164/5 | - | €3,000 | +€3,000 | |
| Amounts payable | 17/49 | €99,068 | €99,390 | +€322 | +0.3% |
| Amounts payable after more than one year | 17 | €99,000 | €99,000 | = | 0.0% |
| Financial debts | 170/4 | €99,000 | €99,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €68 | €390 | +€322 | +477% |
| Trade debts | 44 | €68 | €390 | +€322 | +477% |
| Suppliers | 440/4 | €68 | €390 | +€322 | +477% |
| Turnover | 70 | €56 | - | -€56 | |
| Non-recurring operating income | 76A | €30 | - | -€30 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,809 | €797 | -€1,012 | -55.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €3,000 | +€3,000 | |
| Other operating charges | 640/8 | €513 | €516 | +€3 | +0.5% |
| Gross operating margin | 9900 | -€1,485 | -€797 | +€688 | +46.3% |
| Operating profit (loss) | 9901 | -€1,999 | -€4,313 | -€2,314 | -116% |
| Financial income | 75/76B | €680 | €680 | = | 0.0% |
| Recurring financial income | 75 | €680 | €680 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,319 | -€3,633 | -€2,314 | -176% |
| Profit (loss) for the period | 9904 | -€1,319 | -€3,633 | -€2,314 | -176% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,319 | -€3,633 | -€2,314 | -176% |
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 16 October 2026 via checked.be.