THUISVERPLEGING VAN LANCKER: what changed
THUISVERPLEGING VAN LANCKER
Largest movements
- Current investments +€110,950
up €110,950 (+34.1%), from €325,642 to €436,592
- Cash -€30,913
down €30,913 (-44.9%), from €68,809 to €37,896
mainly Current investments (-€110,950) and Debts after one year (-€24,409)
- Tangible fixed assets -€29,073
down €29,073 (-49.0%), from €59,373 to €30,301
of which Furniture and vehicles: -€15,916
- Reserves +€70,085
up €70,085 (+17.6%), from €398,101 to €468,186
of which Distributable reserves: +€70,085
- Debts after one year -€24,409
down €24,409 (-68.4%), from €35,672 to €11,262
- Current portion of long-term debt +€6,680
up €6,680, from €0 to €6,680
- Depreciation -€19,160
down €19,160 (-45.5%), from €42,084 to €22,924
- Gross operating margin +€14,681
up €14,681 (+13.2%), from €111,536 to €126,217
- Taxes +€9,844
up €9,844 (+46.5%), from €21,150 to €30,994
- Financial charges +€1,347
up €1,347 (+2,246%), from €60 to €1,407
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €453,824 | €504,788 | +€50,964 | +11.2% |
| Fixed assets | 21/28 | €59,373 | €30,301 | -€29,073 | -49.0% |
| Tangible fixed assets | 22/27 | €59,373 | €30,301 | -€29,073 | -49.0% |
| Land and buildings | 22 | €31,745 | €21,347 | -€10,398 | -32.8% |
| Plant, machinery and equipment | 23 | €5,419 | €2,660 | -€2,759 | -50.9% |
| Furniture and vehicles | 24 | €22,209 | €6,293 | -€15,916 | -71.7% |
| Current assets | 29/58 | €394,451 | €474,488 | +€80,037 | +20.3% |
| Current investments | 50/53 | €325,642 | €436,592 | +€110,950 | +34.1% |
| Cash at bank and in hand | 54/58 | €68,809 | €37,896 | -€30,913 | -44.9% |
| Total equity and liabilities | 10/49 | €453,824 | €504,788 | +€50,964 | +11.2% |
| Equity | 10/15 | €410,501 | €480,586 | +€70,085 | +17.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €398,101 | €468,186 | +€70,085 | +17.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €396,241 | €466,326 | +€70,085 | +17.7% |
| Amounts payable | 17/49 | €43,323 | €24,203 | -€19,121 | -44.1% |
| Amounts payable after more than one year | 17 | €35,672 | €11,262 | -€24,409 | -68.4% |
| Financial debts | 170/4 | €35,672 | €11,262 | -€24,409 | -68.4% |
| Amounts payable within one year | 42/48 | €7,652 | €12,940 | +€5,289 | +69.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | €6,680 | +€6,680 | |
| Trade debts | 44 | €0 | €2,267 | +€2,267 | |
| Suppliers | 440/4 | €0 | €2,267 | +€2,267 | |
| Taxes, remuneration and social security | 45 | €3,418 | €3,994 | +€575 | +16.8% |
| Taxes | 450/3 | €3,418 | €2,494 | -€925 | -27.1% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €4,233 | €0 | -€4,233 | -100% |
| Non-recurring operating income | 76A | - | €10,351 | +€10,351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,084 | €22,924 | -€19,160 | -45.5% |
| Other operating charges | 640/8 | €1,146 | €1,123 | -€23 | -2.0% |
| Gross operating margin | 9900 | €111,536 | €126,217 | +€14,681 | +13.2% |
| Operating profit (loss) | 9901 | €68,306 | €102,170 | +€33,864 | +49.6% |
| Financial income | 75/76B | €161 | €315 | +€155 | +96.1% |
| Recurring financial income | 75 | €161 | €315 | +€155 | +96.1% |
| Financial charges | 65/66B | €60 | €1,407 | +€1,347 | +2,246% |
| Recurring financial charges | 65 | €60 | €1,407 | +€1,347 | +2,246% |
| Profit (loss) for the period before taxes | 9903 | €68,407 | €101,078 | +€32,671 | +47.8% |
| Income taxes | 67/77 | €21,150 | €30,994 | +€9,844 | +46.5% |
| Profit (loss) for the period | 9904 | €47,257 | €70,085 | +€22,828 | +48.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,257 | €70,085 | +€22,828 | +48.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.