B&N Laforce Vdb: 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.
B&N Laforce Vdb
Largest movements
- Cash -€1,001
down €1,001 (-94.6%), from €1,058 to €57
mainly Net result for the year (-€3,325) and Receivables within one year (-€588)
- Receivables within one year +€588
up €588 (+105%), from €562 to €1,151
- Profit (loss) carried forward -€3,325
down €3,325 (-97.4%), from -€3,413 to -€6,738
- Trade debts +€1,630
up €1,630 (+4,819%), from €34 to €1,664
- Other debts +€1,273
new in 2025: €1,273
- Gross operating margin -€1,035
down €1,035 (-59.3%), from -€1,746 to -€2,781
- Depreciation -€859
no longer reported in 2025 (was €859)
- Other operating charges -€202
down €202 (-27.2%), from €742 to €541
- Financial charges -€63
down €63 (-94.9%), from €66 to €3
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 | €1,620 | €1,207 | -€413 | -25.5% |
| Current assets | 29/58 | €1,620 | €1,207 | -€413 | -25.5% |
| Amounts receivable within one year | 40/41 | €562 | €1,151 | +€588 | +105% |
| Other amounts receivable | 41 | €562 | €1,151 | +€588 | +105% |
| Cash at bank and in hand | 54/58 | €1,058 | €57 | -€1,001 | -94.6% |
| Total equity and liabilities | 10/49 | €1,620 | €1,207 | -€413 | -25.5% |
| Equity | 10/15 | €1,587 | -€1,738 | -€3,325 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,413 | -€6,738 | -€3,325 | -97.4% |
| Amounts payable | 17/49 | €34 | €2,945 | +€2,911 | +8,609% |
| Amounts payable within one year | 42/48 | €34 | €2,945 | +€2,911 | +8,609% |
| Trade debts | 44 | €34 | €1,664 | +€1,630 | +4,819% |
| Suppliers | 440/4 | €34 | €1,664 | +€1,630 | +4,819% |
| Taxes, remuneration and social security | 45 | - | €8 | +€8 | |
| Taxes | 450/3 | - | €8 | +€8 | |
| Other amounts payable | 47/48 | - | €1,273 | +€1,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €859 | - | -€859 | |
| Other operating charges | 640/8 | €742 | €541 | -€202 | -27.2% |
| Gross operating margin | 9900 | -€1,746 | -€2,781 | -€1,035 | -59.3% |
| Operating profit (loss) | 9901 | -€3,347 | -€3,321 | +€26 | +0.8% |
| Financial charges | 65/66B | €66 | €3 | -€63 | -94.9% |
| Recurring financial charges | 65 | €66 | €3 | -€63 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,413 | -€3,325 | +€89 | +2.6% |
| Profit (loss) for the period | 9904 | -€3,413 | -€3,325 | +€89 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,413 | -€3,325 | +€89 | +2.6% |
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 19 October 2026 via checked.be.