LOMBA: what changed
LOMBA
Largest movements
- Financial fixed assets -€711,572
down €711,572 (-26.6%), from €2.7m to €2.0m
- Receivables after one year +€706,292
new in 2024: €706,292
- Receivables within one year -€251,144
down €251,144 (-56.8%), from €442,083 to €190,939
of which Other amounts receivable: -€253,334
- Profit (loss) carried forward -€1.1m
down €1.1m (-100%), from €1.1m to €0
- Other debts +€351,724
up €351,724 (+685%), from €51,368 to €403,092
- Reserves +€316,177
up €316,177 (+295%), from €107,008 to €423,185
of which Distributable reserves: +€316,177
- Debts after one year +€147,031
up €147,031 (+17.9%), from €819,275 to €966,306
- Gross operating margin -€78,521
down €78,521, from €65,710 to -€12,811
- Staff costs -€40,914
down €40,914 (-100%), from €40,914 to €0
- Financial charges +€35,323
up €35,323 (+1,673%), from €2,112 to €37,435
of which Non-recurring financial charges: +€19,533
- Financial income +€6,958
up €6,958 (+8,346%), from €83 to €7,042
- Taxes +€3,316
up €3,316, from -€2,953 to €363
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,127,558 | €2,862,975 | -€264,583 | -8.5% |
| Fixed assets | 21/28 | €2,676,452 | €1,964,880 | -€711,572 | -26.6% |
| Financial fixed assets | 28 | €2,676,452 | €1,964,880 | -€711,572 | -26.6% |
| Current assets | 29/58 | €451,106 | €898,095 | +€446,988 | +99.1% |
| Amounts receivable after more than one year | 29 | - | €706,292 | +€706,292 | |
| Other amounts receivable | 291 | - | €706,292 | +€706,292 | |
| Amounts receivable within one year | 40/41 | €442,083 | €190,939 | -€251,144 | -56.8% |
| Trade receivables | 40 | €20,430 | €22,621 | +€2,190 | +10.7% |
| Other amounts receivable | 41 | €421,652 | €168,318 | -€253,334 | -60.1% |
| Cash at bank and in hand | 54/58 | €9,024 | €864 | -€8,159 | -90.4% |
| Total equity and liabilities | 10/49 | €3,127,558 | €2,862,975 | -€264,583 | -8.5% |
| Equity | 10/15 | €2,229,984 | €1,493,263 | -€736,721 | -33.0% |
| Contributions | 10/11 | €1,070,077 | €1,070,077 | = | 0.0% |
| Reserves | 13 | €107,008 | €423,185 | +€316,177 | +295% |
| Non-distributable reserves | 130/1 | €107,008 | €107,008 | = | 0.0% |
| Reserves not available under the articles | 1311 | €107,008 | - | -€107,008 | |
| Other | 1319 | - | €107,008 | +€107,008 | |
| Distributable reserves | 133 | - | €316,177 | +€316,177 | |
| Profit (loss) carried forward | 14 | €1,052,898 | €0 | -€1.1m | -100% |
| Amounts payable | 17/49 | €897,574 | €1,369,712 | +€472,138 | +52.6% |
| Amounts payable after more than one year | 17 | €819,275 | €966,306 | +€147,031 | +17.9% |
| Financial debts | 170/4 | €819,275 | €966,306 | +€147,031 | +17.9% |
| Amounts payable within one year | 42/48 | €78,168 | €403,406 | +€325,238 | +416% |
| Trade debts | 44 | €9,605 | €314 | -€9,291 | -96.7% |
| Suppliers | 440/4 | €9,605 | €314 | -€9,291 | -96.7% |
| Taxes, remuneration and social security | 45 | €17,195 | €0 | -€17,195 | -100% |
| Taxes | 450/3 | €11,480 | €0 | -€11,480 | -100% |
| Remuneration and social security | 454/9 | €5,715 | €0 | -€5,715 | -100% |
| Other amounts payable | 47/48 | €51,368 | €403,092 | +€351,724 | +685% |
| Accrued charges and deferred income | 492/3 | €131 | €0 | -€131 | -100% |
| Non-recurring operating income | 76A | €26,655 | €0 | -€26,655 | -100% |
| Remuneration, social security and pensions | 62 | €40,914 | €0 | -€40,914 | -100% |
| Other operating charges | 640/8 | €1,010 | €1,115 | +€105 | +10.4% |
| Non-recurring operating charges | 66A | €96 | €0 | -€96 | -100% |
| Gross operating margin | 9900 | €65,710 | -€12,811 | -€78,521 | |
| Operating profit (loss) | 9901 | €23,691 | -€13,926 | -€37,616 | |
| Financial income | 75/76B | €83 | €7,042 | +€6,958 | +8,346% |
| Recurring financial income | 75 | €83 | €7,042 | +€6,958 | +8,346% |
| Financial charges | 65/66B | €2,112 | €37,435 | +€35,323 | +1,673% |
| Recurring financial charges | 65 | €2,112 | €17,902 | +€15,790 | +748% |
| Non-recurring financial charges | 66B | - | €19,533 | +€19,533 | |
| Profit (loss) for the period before taxes | 9903 | €21,662 | -€44,319 | -€65,982 | |
| Income taxes | 67/77 | -€2,953 | €363 | +€3,316 | |
| Profit (loss) for the period | 9904 | €24,616 | -€44,682 | -€69,298 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,616 | -€44,682 | -€69,298 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.