't LANGBEDDE: 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.
't LANGBEDDE
Largest movements
- Tangible fixed assets -€18,662
down €18,662 (-3.1%), from €601,460 to €582,797
of which Land and buildings: -€10,171
- Debts after one year -€9,605
down €9,605 (-13.8%), from €69,505 to €59,900
- Gross operating margin -€4,305
down €4,305 (-12.5%), from €34,464 to €30,159
- Financial charges -€2,540
down €2,540 (-50.2%), from €5,059 to €2,520
- Depreciation -€686
down €686 (-2.9%), from €23,279 to €22,593
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 | €610,276 | €590,910 | -€19,366 | -3.2% |
| Fixed assets | 21/28 | €601,460 | €582,797 | -€18,662 | -3.1% |
| Tangible fixed assets | 22/27 | €601,460 | €582,797 | -€18,662 | -3.1% |
| Land and buildings | 22 | €574,247 | €564,076 | -€10,171 | -1.8% |
| Furniture and vehicles | 24 | €27,213 | €18,722 | -€8,491 | -31.2% |
| Current assets | 29/58 | €8,816 | €8,113 | -€704 | -8.0% |
| Stocks and contracts in progress | 3 | €850 | €850 | = | 0.0% |
| Stocks | 30/36 | €850 | €850 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,674 | €2,888 | -€786 | -21.4% |
| Trade receivables | 40 | €3,674 | €2,888 | -€786 | -21.4% |
| Cash at bank and in hand | 54/58 | €1,183 | €1,116 | -€67 | -5.7% |
| Deferred charges and accrued income | 490/1 | €3,110 | €3,259 | +€149 | +4.8% |
| Total equity and liabilities | 10/49 | €610,276 | €590,910 | -€19,366 | -3.2% |
| Equity | 10/15 | €64,418 | €64,646 | +€229 | +0.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €45,868 | €46,096 | +€229 | +0.5% |
| Distributable reserves | 133 | €45,868 | €46,096 | +€229 | +0.5% |
| Amounts payable | 17/49 | €545,858 | €526,264 | -€19,595 | -3.6% |
| Amounts payable after more than one year | 17 | €69,505 | €59,900 | -€9,605 | -13.8% |
| Financial debts | 170/4 | €69,505 | €59,900 | -€9,605 | -13.8% |
| Amounts payable within one year | 42/48 | €474,184 | €466,364 | -€7,820 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €9,291 | €9,605 | +€314 | +3.4% |
| Trade debts | 44 | €14,827 | €12,758 | -€2,069 | -14.0% |
| Suppliers | 440/4 | €14,827 | €12,758 | -€2,069 | -14.0% |
| Taxes, remuneration and social security | 45 | €4,461 | €2,424 | -€2,037 | -45.7% |
| Taxes | 450/3 | €4,461 | €2,424 | -€2,037 | -45.7% |
| Other amounts payable | 47/48 | €445,604 | €441,576 | -€4,028 | -0.9% |
| Accrued charges and deferred income | 492/3 | €2,170 | - | -€2,170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,279 | €22,593 | -€686 | -2.9% |
| Other operating charges | 640/8 | €4,602 | €4,646 | +€44 | +1.0% |
| Gross operating margin | 9900 | €34,464 | €30,159 | -€4,305 | -12.5% |
| Operating profit (loss) | 9901 | €6,583 | €2,920 | -€3,663 | -55.6% |
| Financial charges | 65/66B | €5,059 | €2,520 | -€2,540 | -50.2% |
| Recurring financial charges | 65 | €5,059 | €2,520 | -€2,540 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | €1,524 | €400 | -€1,123 | -73.7% |
| Income taxes | 67/77 | €504 | €172 | -€332 | -65.9% |
| Profit (loss) for the period | 9904 | €1,020 | €229 | -€791 | -77.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,020 | €229 | -€791 | -77.6% |
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 4 October 2026 via checked.be.