CENTRE TRAITEMENT 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.
CENTRE TRAITEMENT LASER
Largest movements
- Tangible fixed assets -€16,488
down €16,488 (-33.1%), from €49,750 to €33,261
of which Furniture and vehicles: -€9,320
- Deferred charges and accrued income +€10,946
up €10,946 (+988%), from €1,108 to €12,054
- Receivables within one year +€5,096
up €5,096 (+1,860%), from €274 to €5,370
of which Trade receivables: +€4,930
- Cash -€3,950
no longer reported in 2025 (was €3,950)
mainly Net result for the year (-€12,009) and Deferred charges and accrued income (-€10,946)
- Advances received +€13,045
new in 2025: €13,045
- Profit (loss) carried forward -€12,009
down €12,009 (-85.2%), from €14,097 to €2,088
- Debts after one year -€7,861
down €7,861 (-42.9%), from €18,342 to €10,481
- Trade debts +€2,614
up €2,614 (+89.1%), from €2,933 to €5,547
- Other debts -€703
down €703 (-13.8%), from €5,079 to €4,376
- Gross operating margin -€8,621
down €8,621 (-61.7%), from €13,968 to €5,347
- Taxes -€1,720
down €1,720, from €1,225 to -€496
- Depreciation -€968
down €968 (-5.5%), from €17,725 to €16,757
- Other operating charges -€493
down €493 (-46.3%), from €1,064 to €571
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 | €59,382 | €54,685 | -€4,696 | -7.9% |
| Fixed assets | 21/28 | €52,550 | €36,061 | -€16,488 | -31.4% |
| Tangible fixed assets | 22/27 | €49,750 | €33,261 | -€16,488 | -33.1% |
| Plant, machinery and equipment | 23 | €5,086 | €417 | -€4,669 | -91.8% |
| Furniture and vehicles | 24 | €30,410 | €21,090 | -€9,320 | -30.6% |
| Other tangible fixed assets | 26 | €14,253 | €11,754 | -€2,499 | -17.5% |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €6,832 | €18,624 | +€11,792 | +173% |
| Stocks and contracts in progress | 3 | €1,500 | €1,200 | -€300 | -20.0% |
| Stocks | 30/36 | €1,500 | €1,200 | -€300 | -20.0% |
| Amounts receivable within one year | 40/41 | €274 | €5,370 | +€5,096 | +1,860% |
| Trade receivables | 40 | €232 | €5,163 | +€4,930 | +2,121% |
| Other amounts receivable | 41 | €42 | €208 | +€166 | +399% |
| Cash at bank and in hand | 54/58 | €3,950 | - | -€3,950 | |
| Deferred charges and accrued income | 490/1 | €1,108 | €12,054 | +€10,946 | +988% |
| Total equity and liabilities | 10/49 | €59,382 | €54,685 | -€4,696 | -7.9% |
| Equity | 10/15 | €22,157 | €10,148 | -€12,009 | -54.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Capital | 10 | €8,060 | €8,060 | = | 0.0% |
| Issued capital | 100 | €20,460 | €20,460 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,097 | €2,088 | -€12,009 | -85.2% |
| Amounts payable | 17/49 | €37,224 | €44,537 | +€7,313 | +19.6% |
| Amounts payable after more than one year | 17 | €18,342 | €10,481 | -€7,861 | -42.9% |
| Financial debts | 170/4 | €18,342 | €10,481 | -€7,861 | -42.9% |
| Amounts payable within one year | 42/48 | €18,882 | €33,724 | +€14,842 | +78.6% |
| Current portion of amounts payable after more than one year | 42 | €7,861 | €7,861 | = | 0.0% |
| Financial debts | 43 | €165 | €707 | +€543 | +330% |
| Credit institutions | 430/8 | €165 | €707 | +€543 | +330% |
| Trade debts | 44 | €2,933 | €5,547 | +€2,614 | +89.1% |
| Suppliers | 440/4 | €2,933 | €5,547 | +€2,614 | +89.1% |
| Advances received on contracts in progress | 46 | - | €13,045 | +€13,045 | |
| Taxes, remuneration and social security | 45 | €2,844 | €2,188 | -€656 | -23.1% |
| Taxes | 450/3 | €2,844 | €2,188 | -€656 | -23.1% |
| Other amounts payable | 47/48 | €5,079 | €4,376 | -€703 | -13.8% |
| Accrued charges and deferred income | 492/3 | - | €332 | +€332 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,725 | €16,757 | -€968 | -5.5% |
| Other operating charges | 640/8 | €1,064 | €571 | -€493 | -46.3% |
| Gross operating margin | 9900 | €13,968 | €5,347 | -€8,621 | -61.7% |
| Operating profit (loss) | 9901 | -€4,821 | -€11,982 | -€7,161 | -149% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €463 | €526 | +€63 | +13.5% |
| Recurring financial charges | 65 | €463 | €526 | +€63 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,284 | -€12,505 | -€7,220 | -137% |
| Income taxes | 67/77 | €1,225 | -€496 | -€1,720 | |
| Profit (loss) for the period | 9904 | -€6,509 | -€12,009 | -€5,500 | -84.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,509 | -€12,009 | -€5,500 | -84.5% |
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.