ACTUAL-LASER: what changed
ACTUAL-LASER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- 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
- 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
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
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
| 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% |
Next steps
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.