6M Laser: 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.
6M Laser
Largest movements
- Cash +€285,450
up €285,450 (+153%), from €186,274 to €471,724
mainly Net result for the year (+€307,955) and Depreciation (+€127,981)
- Stocks and contracts +€67,760
up €67,760 (+41.7%), from €162,541 to €230,301
- Receivables within one year -€52,442
down €52,442 (-20.3%), from €257,966 to €205,524
- Tangible fixed assets -€52,230
down €52,230 (-5.2%), from €1.0m to €960,839
of which Leasing and similar rights: -€47,530
- Profit (loss) carried forward +€307,955
new in 2025: €307,955
- Debts after one year -€161,562
down €161,562 (-26.2%), from €616,255 to €454,692
- Tax, wage and social debts +€93,153
up €93,153 (+144%), from €64,740 to €157,893
of which Taxes: +€98,638
- Gross operating margin +€364,576
up €364,576 (+81.8%), from €445,696 to €810,272
- Taxes +€95,771
up €95,771 (+1,750%), from €5,472 to €101,243
- Staff costs +€68,212
up €68,212 (+41.8%), from €163,180 to €231,392
- Financial charges -€21,481
down €21,481 (-36.8%), from €58,317 to €36,836
- Depreciation -€11,380
down €11,380 (-8.2%), from €139,361 to €127,981
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 | €1,630,793 | €1,890,051 | +€259,258 | +15.9% |
| Fixed assets | 21/28 | €1,013,068 | €960,839 | -€52,230 | -5.2% |
| Tangible fixed assets | 22/27 | €1,013,068 | €960,839 | -€52,230 | -5.2% |
| Plant, machinery and equipment | 23 | €418,963 | €420,798 | +€1,835 | +0.4% |
| Furniture and vehicles | 24 | €16,814 | €12,001 | -€4,813 | -28.6% |
| Leasing and similar rights | 25 | €431,272 | €383,742 | -€47,530 | -11.0% |
| Other tangible fixed assets | 26 | €146,019 | €144,298 | -€1,721 | -1.2% |
| Current assets | 29/58 | €617,725 | €929,212 | +€311,488 | +50.4% |
| Stocks and contracts in progress | 3 | €162,541 | €230,301 | +€67,760 | +41.7% |
| Stocks | 30/36 | €162,541 | €230,301 | +€67,760 | +41.7% |
| Amounts receivable within one year | 40/41 | €257,966 | €205,524 | -€52,442 | -20.3% |
| Trade receivables | 40 | €257,966 | €205,524 | -€52,442 | -20.3% |
| Cash at bank and in hand | 54/58 | €186,274 | €471,724 | +€285,450 | +153% |
| Deferred charges and accrued income | 490/1 | €10,944 | €21,664 | +€10,720 | +98.0% |
| Total equity and liabilities | 10/49 | €1,630,793 | €1,890,051 | +€259,258 | +15.9% |
| Equity | 10/15 | €578,253 | €886,207 | +€307,955 | +53.3% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €78,253 | €78,253 | = | 0.0% |
| Distributable reserves | 133 | €78,253 | €78,253 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €307,955 | +€307,955 | |
| Amounts payable | 17/49 | €1,052,540 | €1,003,844 | -€48,697 | -4.6% |
| Amounts payable after more than one year | 17 | €616,255 | €454,692 | -€161,562 | -26.2% |
| Financial debts | 170/4 | €616,255 | €454,692 | -€161,562 | -26.2% |
| Amounts payable within one year | 42/48 | €436,286 | €547,840 | +€111,554 | +25.6% |
| Current portion of amounts payable after more than one year | 42 | €153,831 | €161,562 | +€7,731 | +5.0% |
| Trade debts | 44 | €217,715 | €228,385 | +€10,670 | +4.9% |
| Suppliers | 440/4 | €217,715 | €228,385 | +€10,670 | +4.9% |
| Taxes, remuneration and social security | 45 | €64,740 | €157,893 | +€93,153 | +144% |
| Taxes | 450/3 | €43,645 | €142,283 | +€98,638 | +226% |
| Remuneration and social security | 454/9 | €21,095 | €15,610 | -€5,485 | -26.0% |
| Accrued charges and deferred income | 492/3 | - | €1,312 | +€1,312 | |
| Remuneration, social security and pensions | 62 | €163,180 | €231,392 | +€68,212 | +41.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139,361 | €127,981 | -€11,380 | -8.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,499 | +€3,499 | |
| Other operating charges | 640/8 | €1,662 | €1,367 | -€295 | -17.8% |
| Gross operating margin | 9900 | €445,696 | €810,272 | +€364,576 | +81.8% |
| Operating profit (loss) | 9901 | €141,493 | €446,033 | +€304,541 | +215% |
| Financial income | 75/76B | €549 | €0 | -€549 | -100% |
| Recurring financial income | 75 | €549 | €0 | -€549 | -100% |
| Financial charges | 65/66B | €58,317 | €36,836 | -€21,481 | -36.8% |
| Recurring financial charges | 65 | €58,317 | €36,836 | -€21,481 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €83,724 | €409,197 | +€325,473 | +389% |
| Income taxes | 67/77 | €5,472 | €101,243 | +€95,771 | +1,750% |
| Profit (loss) for the period | 9904 | €78,253 | €307,955 | +€229,702 | +294% |
| Profit (loss) for the period to be appropriated | 9905 | €78,253 | €307,955 | +€229,702 | +294% |
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 15 October 2026 via checked.be.