srl LAMOTTE: 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.
srl LAMOTTE
Largest movements
- Receivables within one year -€38,808
down €38,808 (-99.4%), from €39,041 to €233
- Tangible fixed assets +€1,212
up €1,212 (+10.5%), from €11,574 to €12,786
- Deferred charges and accrued income -€1,100
no longer reported in 2025 (was €1,100)
- Contributions -€43,400
down €43,400 (-70.0%), from €62,000 to €18,600
of which Capital: -€62,000
- Other debts +€11,143
new in 2025: €11,143
- Profit (loss) carried forward -€4,747
down €4,747 (-27.7%), from -€17,164 to -€21,911
- Tax, wage and social debts -€1,290
no longer reported in 2025 (was €1,290)
- Gross operating margin -€37,706
down €37,706 (-99.0%), from €38,069 to €363
- Other operating charges -€4,576
down €4,576 (-78.8%), from €5,808 to €1,231
- Taxes -€1,284
down €1,284 (-98.3%), from €1,307 to €23
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 | €52,737 | €14,045 | -€38,691 | -73.4% |
| Fixed assets | 21/28 | €11,574 | €12,786 | +€1,212 | +10.5% |
| Tangible fixed assets | 22/27 | €11,574 | €12,786 | +€1,212 | +10.5% |
| Land and buildings | 22 | €11,574 | €12,786 | +€1,212 | +10.5% |
| Current assets | 29/58 | €41,162 | €1,259 | -€39,903 | -96.9% |
| Amounts receivable within one year | 40/41 | €39,041 | €233 | -€38,808 | -99.4% |
| Other amounts receivable | 41 | €39,041 | €233 | -€38,808 | -99.4% |
| Cash at bank and in hand | 54/58 | €1,021 | €1,026 | +€5 | +0.5% |
| Deferred charges and accrued income | 490/1 | €1,100 | - | -€1,100 | |
| Total equity and liabilities | 10/49 | €52,737 | €14,045 | -€38,691 | -73.4% |
| Equity | 10/15 | €51,036 | €2,889 | -€48,147 | -94.3% |
| Contributions | 10/11 | €62,000 | €18,600 | -€43,400 | -70.0% |
| Capital | 10 | €62,000 | - | -€62,000 | |
| Issued capital | 100 | €62,000 | - | -€62,000 | |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | - | -€6,200 | |
| Legal reserve | 130 | €6,200 | - | -€6,200 | |
| Distributable reserves | 133 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€17,164 | -€21,911 | -€4,747 | -27.7% |
| Amounts payable | 17/49 | €1,700 | €11,156 | +€9,456 | +556% |
| Amounts payable within one year | 42/48 | €1,700 | €11,156 | +€9,456 | +556% |
| Trade debts | 44 | €410 | €13 | -€397 | -96.9% |
| Suppliers | 440/4 | €410 | €13 | -€397 | -96.9% |
| Taxes, remuneration and social security | 45 | €1,290 | - | -€1,290 | |
| Taxes | 450/3 | €1,290 | - | -€1,290 | |
| Other amounts payable | 47/48 | - | €11,143 | +€11,143 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,792 | €3,666 | -€125 | -3.3% |
| Other operating charges | 640/8 | €5,808 | €1,231 | -€4,576 | -78.8% |
| Gross operating margin | 9900 | €38,069 | €363 | -€37,706 | -99.0% |
| Operating profit (loss) | 9901 | €28,470 | -€4,535 | -€33,005 | |
| Financial charges | 65/66B | €214 | €190 | -€24 | -11.1% |
| Recurring financial charges | 65 | €214 | €190 | -€24 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €28,256 | -€4,725 | -€32,981 | |
| Income taxes | 67/77 | €1,307 | €23 | -€1,284 | -98.3% |
| Profit (loss) for the period | 9904 | €26,950 | -€4,747 | -€31,697 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,950 | -€4,747 | -€31,697 |
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 17 October 2026 via checked.be.