RadioLaigy: what changed
Two fiscal 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.
RadioLaigy
Largest movements
- Cash +€218,940
up €218,940 (+55.2%), from €396,332 to €615,272
mainly Net result for the year (+€368,818) and Depreciation (+€18,934)
- Deferred charges and accrued income +€18,640
up €18,640 (+9.9%), from €188,083 to €206,723
- Tangible fixed assets -€16,286
down €16,286 (-21.5%), from €75,592 to €59,306
of which Furniture and vehicles: -€18,314
- Receivables within one year +€13,270
up €13,270 (+58.0%), from €22,888 to €36,158
- Reserves +€301,014
up €301,014 (+49.2%), from €611,201 to €912,214
- Tax, wage and social debts -€66,311
no longer reported in 2025 (was €66,311)
- Gross operating margin +€102,939
up €102,939 (+25.7%), from €400,401 to €503,339
- Taxes +€27,461
up €27,461 (+29.9%), from €91,707 to €119,168
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 | €682,895 | €917,459 | +€234,565 | +34.3% |
| Fixed assets | 21/28 | €75,592 | €59,306 | -€16,286 | -21.5% |
| Tangible fixed assets | 22/27 | €75,592 | €59,306 | -€16,286 | -21.5% |
| Plant, machinery and equipment | 23 | €4,508 | €3,967 | -€541 | -12.0% |
| Furniture and vehicles | 24 | €71,084 | €52,770 | -€18,314 | -25.8% |
| Other tangible fixed assets | 26 | - | €2,570 | +€2,570 | |
| Current assets | 29/58 | €607,303 | €858,153 | +€250,850 | +41.3% |
| Amounts receivable within one year | 40/41 | €22,888 | €36,158 | +€13,270 | +58.0% |
| Other amounts receivable | 41 | €22,888 | €36,158 | +€13,270 | +58.0% |
| Cash at bank and in hand | 54/58 | €396,332 | €615,272 | +€218,940 | +55.2% |
| Deferred charges and accrued income | 490/1 | €188,083 | €206,723 | +€18,640 | +9.9% |
| Total equity and liabilities | 10/49 | €682,895 | €917,459 | +€234,565 | +34.3% |
| Equity | 10/15 | €614,201 | €915,214 | +€301,014 | +49.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €611,201 | €912,214 | +€301,014 | +49.2% |
| Distributable reserves | 133 | €611,201 | €912,214 | +€301,014 | +49.2% |
| Amounts payable | 17/49 | €68,694 | €2,245 | -€66,449 | -96.7% |
| Amounts payable within one year | 42/48 | €68,694 | €2,245 | -€66,449 | -96.7% |
| Trade debts | 44 | €2,383 | €2,245 | -€138 | -5.8% |
| Suppliers | 440/4 | €2,383 | €2,245 | -€138 | -5.8% |
| Taxes, remuneration and social security | 45 | €66,311 | - | -€66,311 | |
| Taxes | 450/3 | €66,311 | - | -€66,311 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,831 | €18,934 | +€103 | +0.5% |
| Other operating charges | 640/8 | €490 | €877 | +€387 | +79.0% |
| Gross operating margin | 9900 | €400,401 | €503,339 | +€102,939 | +25.7% |
| Operating profit (loss) | 9901 | €381,080 | €483,528 | +€102,448 | +26.9% |
| Financial income | 75/76B | €2,718 | €4,503 | +€1,785 | +65.7% |
| Recurring financial income | 75 | €2,718 | €4,503 | +€1,785 | +65.7% |
| Financial charges | 65/66B | €49 | €45 | -€4 | -7.2% |
| Recurring financial charges | 65 | €49 | €45 | -€4 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €383,749 | €487,986 | +€104,237 | +27.2% |
| Income taxes | 67/77 | €91,707 | €119,168 | +€27,461 | +29.9% |
| Profit (loss) for the period | 9904 | €292,042 | €368,818 | +€76,776 | +26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €292,042 | €368,818 | +€76,776 | +26.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.