NETHE-LAAKDAL: 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.
What changed
NETHE-LAAKDAL
NACE 01.110, Growing of cereals (except rice), leguminous crops and oil seeds
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€55,138
2024 · -€76,294+€21,156
Equity
€429,149
2024 · €484,286-€55,138
Cash
€3,466
2024 · €11,090-€7,623
Balance sheet total
€1.0m
2024 · €907,059+€127,337
Largest movements
Assets
- Tangible fixed assets +€118,994
up €118,994 (+14.6%), from €815,383 to €934,377
of which Furniture and vehicles: +€110,018
- Stocks and contracts +€11,775
up €11,775 (+29.2%), from €40,325 to €52,100
Equity and liabilities
- Debts after one year +€160,929
up €160,929 (+43.2%), from €372,324 to €533,252
- Profit (loss) carried forward -€55,138
down €55,138 (-39.8%), from -€138,561 to -€193,699
- Other debts +€33,484
up €33,484 (+31,375%), from €107 to €33,590
Income statement
- Gross operating margin +€29,933
up €29,933 (+2,578%), from €1,161 to €31,094
- Depreciation +€10,161
up €10,161 (+15.2%), from €66,826 to €76,987
- Other operating charges -€1,544
down €1,544 (-16.6%), from €9,279 to €7,735
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.
Result 2024
-€76,294
Gross operating margin
+€29,933
Depreciation
-€10,161
Other operating charges
+€1,544
Financial income
-€0
Financial charges
-€9
Taxes
-€150
Result 2025
-€55,138
raises the resultlowers the result
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.
From operations
+€27,171
Investment
-€195,981
Financing
+€161,186
Cash 2024
€11,090
From operations (derived)
+€27,171
Net result for the year
-€55,138
Depreciation
+€76,987
Stocks and contracts
-€11,775
Receivables within one year
-€721
Deferred charges and accrued income
-€3,470
Trade debts
-€8,786
Tax, wage and social debts
-€3,410
Other debts
+€33,484
Investment (derived)
-€195,981
Investment in fixed assets (net)
-€195,981
Financing
+€161,186
Debts after one year
+€160,929
Current portion of long-term debt
+€258
Cash 2025
€3,466
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €907,059 | €1,034,395 | +€127,337 | +14.0% |
| Fixed assets | 21/28 | €815,568 | €934,562 | +€118,994 | +14.6% |
| Tangible fixed assets | 22/27 | €815,383 | €934,377 | +€118,994 | +14.6% |
| Land and buildings | 22 | €583,461 | €563,707 | -€19,754 | -3.4% |
| Plant, machinery and equipment | 23 | €51,010 | €79,740 | +€28,730 | +56.3% |
| Furniture and vehicles | 24 | €176,111 | €286,129 | +€110,018 | +62.5% |
| Other tangible fixed assets | 26 | €4,800 | €4,800 | = | 0.0% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €91,491 | €99,834 | +€8,343 | +9.1% |
| Stocks and contracts in progress | 3 | €40,325 | €52,100 | +€11,775 | +29.2% |
| Stocks | 30/36 | €40,325 | €52,100 | +€11,775 | +29.2% |
| Amounts receivable within one year | 40/41 | €26,731 | €27,452 | +€721 | +2.7% |
| Trade receivables | 40 | €24,820 | €18,255 | -€6,565 | -26.5% |
| Other amounts receivable | 41 | €1,911 | €9,198 | +€7,286 | +381% |
| Cash at bank and in hand | 54/58 | €11,090 | €3,466 | -€7,623 | -68.7% |
| Deferred charges and accrued income | 490/1 | €13,346 | €16,815 | +€3,470 | +26.0% |
| Total equity and liabilities | 10/49 | €907,059 | €1,034,395 | +€127,337 | +14.0% |
| Equity | 10/15 | €484,286 | €429,149 | -€55,138 | -11.4% |
| Contributions | 10/11 | €543,498 | €543,498 | = | 0.0% |
| Reserves | 13 | €79,350 | €79,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €79,350 | €79,350 | = | 0.0% |
| Reserves not available under the articles | 1311 | €79,350 | €79,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,561 | -€193,699 | -€55,138 | -39.8% |
| Amounts payable | 17/49 | €422,772 | €605,247 | +€182,474 | +43.2% |
| Amounts payable after more than one year | 17 | €372,324 | €533,252 | +€160,929 | +43.2% |
| Financial debts | 170/4 | €372,324 | €533,252 | +€160,929 | +43.2% |
| Amounts payable within one year | 42/48 | €50,449 | €71,994 | +€21,546 | +42.7% |
| Current portion of amounts payable after more than one year | 42 | €21,623 | €21,881 | +€258 | +1.2% |
| Trade debts | 44 | €24,532 | €15,747 | -€8,786 | -35.8% |
| Suppliers | 440/4 | €24,532 | €15,747 | -€8,786 | -35.8% |
| Taxes, remuneration and social security | 45 | €4,186 | €776 | -€3,410 | -81.5% |
| Taxes | 450/3 | €4,186 | €776 | -€3,410 | -81.5% |
| Other amounts payable | 47/48 | €107 | €33,590 | +€33,484 | +31,375% |
| Non-recurring operating income | 76A | - | €8,317 | +€8,317 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,826 | €76,987 | +€10,161 | +15.2% |
| Other operating charges | 640/8 | €9,279 | €7,735 | -€1,544 | -16.6% |
| Gross operating margin | 9900 | €1,161 | €31,094 | +€29,933 | +2,578% |
| Operating profit (loss) | 9901 | -€74,944 | -€53,628 | +€21,316 | +28.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €916 | €925 | +€9 | +1.0% |
| Recurring financial charges | 65 | €916 | €925 | +€9 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€75,860 | -€54,553 | +€21,307 | +28.1% |
| Income taxes | 67/77 | €434 | €584 | +€150 | +34.7% |
| Profit (loss) for the period | 9904 | -€76,294 | -€55,138 | +€21,156 | +27.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€76,294 | -€55,138 | +€21,156 | +27.7% |
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 25 October 2026 via checked.be.