WELLTEAM LASNE: what changed
What changed
WELLTEAM LASNE
NACE 66.220, Insurance agents and brokers
filed annual accounts (NBB)
Net result for the year
€200,231
2024 · €38,677+€161,554
Equity
€425,899
2024 · €300,668+€125,231
Cash
€178,192
2024 · €156,710+€21,482
Balance sheet total
€993,021
2024 · €868,902+€124,119
Largest movements
Assets
- Deferred charges and accrued income +€107,526
up €107,526 (+21.9%), from €491,400 to €598,926
- Cash +€21,482
up €21,482 (+13.7%), from €156,710 to €178,192
mainly Net result for the year (+€200,231) and Tax, wage and social debts (+€71,409)
Equity and liabilities
- Profit (loss) carried forward +€125,231
up €125,231 (+2,405%), from €5,208 to €130,439
- Tax, wage and social debts +€71,409
up €71,409 (+119%), from €60,222 to €131,631
of which Taxes: +€70,669
- Debts after one year -€58,725
down €58,725 (-18.9%), from €310,682 to €251,956
- Provisions -€31,503
no longer reported in 2025 (was €31,503)
- Trade debts +€12,955
up €12,955 (+31.3%), from €41,343 to €54,297
Income statement
- Gross operating margin +€190,207
up €190,207 (+46.0%), from €413,096 to €603,303
- Staff costs -€79,682
down €79,682 (-20.6%), from €386,309 to €306,627
- Taxes +€60,922
up €60,922 (+295%), from €20,647 to €81,569
- Provisions -€23,167
down €23,167 (-278%), from -€8,336 to -€31,503
- Depreciation +€16,745
up €16,745 (+239%), from €7,016 to €23,761
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.
Result 2024
€38,677
Gross operating margin
+€190,207
Staff costs
+€79,682
Depreciation
-€16,745
Provisions
+€23,167
Other operating charges
-€1,538
Other operating items
-€55,883
Financial income
-€820
Financial charges
+€4,406
Taxes
-€60,922
Result 2025
€200,231
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€177,110
Investment
-€21,199
Financing
-€134,428
Cash 2024
€156,710
From operations (derived)
+€177,110
Net result for the year
+€200,231
Depreciation
+€23,761
Receivables within one year
+€2,328
Deferred charges and accrued income
-€107,526
Provisions
-€31,503
Trade debts
+€12,955
Tax, wage and social debts
+€71,409
Other debts
+€8,967
Accrued charges and deferred income
-€3,512
Investment (derived)
-€21,199
Investment in fixed assets (net)
-€21,199
Financing
-€134,428
Debts after one year
-€58,725
Current portion of long-term debt
-€703
Contributions, distributions and other
-€75,000
Cash 2025
€178,192
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €868,902 | €993,021 | +€124,119 | +14.3% |
| Fixed assets | 21/28 | €83,655 | €81,093 | -€2,562 | -3.1% |
| Intangible fixed assets | 21 | €76,065 | €77,595 | +€1,530 | +2.0% |
| Tangible fixed assets | 22/27 | €5,814 | €1,722 | -€4,092 | -70.4% |
| Furniture and vehicles | 24 | €5,814 | €1,722 | -€4,092 | -70.4% |
| Financial fixed assets | 28 | €1,776 | €1,776 | = | 0.0% |
| Current assets | 29/58 | €785,247 | €911,928 | +€126,681 | +16.1% |
| Amounts receivable after more than one year | 29 | €38,000 | €38,000 | = | 0.0% |
| Other amounts receivable | 291 | €38,000 | €38,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €99,138 | €96,810 | -€2,328 | -2.3% |
| Trade receivables | 40 | €86,498 | €95,290 | +€8,792 | +10.2% |
| Other amounts receivable | 41 | €12,639 | €1,520 | -€11,119 | -88.0% |
| Cash at bank and in hand | 54/58 | €156,710 | €178,192 | +€21,482 | +13.7% |
| Deferred charges and accrued income | 490/1 | €491,400 | €598,926 | +€107,526 | +21.9% |
| Total equity and liabilities | 10/49 | €868,902 | €993,021 | +€124,119 | +14.3% |
| Equity | 10/15 | €300,668 | €425,899 | +€125,231 | +41.7% |
| Contributions | 10/11 | €268,600 | €268,600 | = | 0.0% |
| Capital | 10 | €268,600 | €268,600 | = | 0.0% |
| Issued capital | 100 | €268,600 | €268,600 | = | 0.0% |
| Reserves | 13 | €26,860 | €26,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26,860 | €26,860 | = | 0.0% |
| Legal reserve | 130 | €26,860 | €26,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,208 | €130,439 | +€125,231 | +2,405% |
| Provisions and deferred taxes | 16 | €31,503 | - | -€31,503 | |
| Provisions for liabilities and charges | 160/5 | €31,503 | - | -€31,503 | |
| Other liabilities and charges | 164/5 | €31,503 | - | -€31,503 | |
| Amounts payable | 17/49 | €536,731 | €567,122 | +€30,391 | +5.7% |
| Amounts payable after more than one year | 17 | €310,682 | €251,956 | -€58,725 | -18.9% |
| Financial debts | 170/4 | €310,682 | €251,956 | -€58,725 | -18.9% |
| Amounts payable within one year | 42/48 | €221,209 | €313,838 | +€92,629 | +41.9% |
| Current portion of amounts payable after more than one year | 42 | €81,974 | €81,272 | -€703 | -0.9% |
| Trade debts | 44 | €41,343 | €54,297 | +€12,955 | +31.3% |
| Suppliers | 440/4 | €41,343 | €54,297 | +€12,955 | +31.3% |
| Taxes, remuneration and social security | 45 | €60,222 | €131,631 | +€71,409 | +119% |
| Taxes | 450/3 | €30,772 | €101,441 | +€70,669 | +230% |
| Remuneration and social security | 454/9 | €29,450 | €30,190 | +€740 | +2.5% |
| Other amounts payable | 47/48 | €37,670 | €46,638 | +€8,967 | +23.8% |
| Accrued charges and deferred income | 492/3 | €4,840 | €1,328 | -€3,512 | -72.6% |
| Remuneration, social security and pensions | 62 | €386,309 | €306,627 | -€79,682 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,016 | €23,761 | +€16,745 | +239% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€8,336 | -€31,503 | -€23,167 | -278% |
| Other operating charges | 640/8 | €1,825 | €3,363 | +€1,538 | +84.3% |
| Operating charges capitalised as restructuring costs | 649 | -€67,492 | - | +€67,492 | |
| Non-recurring operating charges | 66A | €11,609 | - | -€11,609 | |
| Gross operating margin | 9900 | €413,096 | €603,303 | +€190,207 | +46.0% |
| Operating profit (loss) | 9901 | €82,165 | €301,055 | +€218,890 | +266% |
| Financial income | 75/76B | €3,486 | €2,667 | -€820 | -23.5% |
| Recurring financial income | 75 | €3,486 | €2,667 | -€820 | -23.5% |
| Financial charges | 65/66B | €26,327 | €21,921 | -€4,406 | -16.7% |
| Recurring financial charges | 65 | €26,327 | €21,921 | -€4,406 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €59,324 | €281,801 | +€222,476 | +375% |
| Income taxes | 67/77 | €20,647 | €81,569 | +€60,922 | +295% |
| Profit (loss) for the period | 9904 | €38,677 | €200,231 | +€161,554 | +418% |
| Profit (loss) for the period to be appropriated | 9905 | €38,677 | €200,231 | +€161,554 | +418% |
Next steps
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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 3 November 2026 via checked.be.