VAN LAECKE INTERIEUR: 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.
VAN LAECKE INTERIEUR
Largest movements
- Tangible fixed assets -€15,022
down €15,022 (-34.3%), from €43,760 to €28,738
of which Plant, machinery and equipment: -€12,223
- Cash +€9,996
up €9,996 (+15.0%), from €66,818 to €76,814
mainly Depreciation (+€19,723) and Receivables within one year (+€5,975)
- Receivables within one year -€5,975
down €5,975 (-20.4%), from €29,224 to €23,249
of which Other amounts receivable: -€5,903
- Reserves -€15,233
down €15,233 (-13.4%), from €113,287 to €98,054
- Trade debts +€4,056
up €4,056 (+61.6%), from €6,582 to €10,639
- Gross operating margin +€10,251
up €10,251, from -€5,071 to €5,179
- Depreciation -€2,323
down €2,323 (-10.5%), from €22,046 to €19,723
- Staff costs +€1,877
up €1,877, from -€1,058 to €819
- Financial income -€205
down €205 (-12.4%), from €1,656 to €1,451
- Financial charges -€80
down €80 (-15.2%), from €528 to €448
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 | €146,178 | €134,452 | -€11,726 | -8.0% |
| Fixed assets | 21/28 | €44,520 | €28,873 | -€15,647 | -35.1% |
| Intangible fixed assets | 21 | €625 | €0 | -€625 | -100% |
| Tangible fixed assets | 22/27 | €43,760 | €28,738 | -€15,022 | -34.3% |
| Plant, machinery and equipment | 23 | €37,683 | €25,460 | -€12,223 | -32.4% |
| Furniture and vehicles | 24 | €5,156 | €2,817 | -€2,339 | -45.4% |
| Other tangible fixed assets | 26 | €922 | €461 | -€461 | -50.0% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €101,658 | €105,578 | +€3,920 | +3.9% |
| Stocks and contracts in progress | 3 | €3,665 | €3,755 | +€91 | +2.5% |
| Stocks | 30/36 | €3,665 | €3,755 | +€91 | +2.5% |
| Amounts receivable within one year | 40/41 | €29,224 | €23,249 | -€5,975 | -20.4% |
| Trade receivables | 40 | €271 | €199 | -€72 | -26.4% |
| Other amounts receivable | 41 | €28,953 | €23,049 | -€5,903 | -20.4% |
| Cash at bank and in hand | 54/58 | €66,818 | €76,814 | +€9,996 | +15.0% |
| Deferred charges and accrued income | 490/1 | €1,952 | €1,760 | -€191 | -9.8% |
| Total equity and liabilities | 10/49 | €146,178 | €134,452 | -€11,726 | -8.0% |
| Equity | 10/15 | €138,287 | €123,054 | -€15,233 | -11.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €113,287 | €98,054 | -€15,233 | -13.4% |
| Distributable reserves | 133 | €113,287 | €98,054 | -€15,233 | -13.4% |
| Amounts payable | 17/49 | €7,891 | €11,397 | +€3,506 | +44.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €7,891 | €11,397 | +€3,506 | +44.4% |
| Current portion of amounts payable after more than one year | 42 | €1,309 | €759 | -€550 | -42.0% |
| Trade debts | 44 | €6,582 | €10,639 | +€4,056 | +61.6% |
| Suppliers | 440/4 | €6,582 | €10,639 | +€4,056 | +61.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | -€1,058 | €819 | +€1,877 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,046 | €19,723 | -€2,323 | -10.5% |
| Other operating charges | 640/8 | €874 | €874 | +€0 | 0.0% |
| Non-recurring operating charges | 66A | €7 | €0 | -€7 | -100% |
| Gross operating margin | 9900 | -€5,071 | €5,179 | +€10,251 | |
| Operating profit (loss) | 9901 | -€26,940 | -€16,236 | +€10,704 | +39.7% |
| Financial income | 75/76B | €1,656 | €1,451 | -€205 | -12.4% |
| Recurring financial income | 75 | €1,656 | €1,451 | -€205 | -12.4% |
| Financial charges | 65/66B | €528 | €448 | -€80 | -15.2% |
| Recurring financial charges | 65 | €528 | €448 | -€80 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€25,812 | -€15,233 | +€10,579 | +41.0% |
| Profit (loss) for the period | 9904 | -€25,812 | -€15,233 | +€10,579 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,812 | -€15,233 | +€10,579 | +41.0% |
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 30 October 2026 via checked.be.