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ACTUAL-LASER: what changed

What changed

ACTUAL-LASER

BE 0845.669.853
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€287
2024 · -€13,177+€12,890
Equity
-€195,675
2024 · -€195,388-€287
Cash
-
not filed
Balance sheet total
€1,062
2024 · €1,062

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Short-term financial debts -€3,907

      no longer reported in 2025 (was €3,907)

    • Other debts +€3,133

      up €3,133 (+1.6%), from €192,542 to €195,675

    • Tax, wage and social debts +€1,062

      new in 2025: €1,062

    • Profit (loss) carried forward -€287

      down €287 (-0.1%), from -€215,848 to -€216,135

    Income statement
    • Gross operating margin -€21,132

      no longer reported in 2025 (was €21,132)

    • Taxes -€300

      no longer reported in 2025 (was €300)

    Change in the result, 2024 to 2025

    effect on the result

    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 -€13,177
    Financial charges +€202
    Taxes +€300
    Not broken down +€12,388
    Result 2025 -€287
    raises the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 28 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,062 €1,062 = 0.0%
    Current assets 29/58 €1,062 €1,062 = 0.0%
    Amounts receivable within one year 40/41 €1,062 €1,062 = 0.0%
    Other amounts receivable 41 €1,062 €1,062 = 0.0%
    Total equity and liabilities 10/49 €1,062 €1,062 = 0.0%
    Equity 10/15 -€195,388 -€195,675 -€287 -0.1%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Reserves 13 €1,860 €1,860 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Profit (loss) carried forward 14 -€215,848 -€216,135 -€287 -0.1%
    Amounts payable 17/49 €196,449 €196,736 +€287 +0.1%
    Amounts payable within one year 42/48 €196,449 €196,736 +€287 +0.1%
    Financial debts 43 €3,907 - -€3,907
    Credit institutions 430/8 €3,907 - -€3,907
    Taxes, remuneration and social security 45 - €1,062 +€1,062
    Taxes 450/3 - €1,062 +€1,062
    Other amounts payable 47/48 €192,542 €195,675 +€3,133 +1.6%
    Non-recurring operating income 76A €9,837 - -€9,837
    Non-recurring operating charges 66A €33,520 - -€33,520
    Gross operating margin 9900 €21,132 - -€21,132
    Operating profit (loss) 9901 -€12,388 - +€12,388
    Financial charges 65/66B €489 €287 -€202 -41.3%
    Recurring financial charges 65 €489 €287 -€202 -41.3%
    Profit (loss) for the period before taxes 9903 -€12,877 -€287 +€12,590 +97.8%
    Income taxes 67/77 €300 - -€300
    Profit (loss) for the period 9904 -€13,177 -€287 +€12,890 +97.8%
    Profit (loss) for the period to be appropriated 9905 -€13,177 -€287 +€12,890 +97.8%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.