CULOT LAURENT MULTISERVICES: what changed
CULOT LAURENT MULTISERVICES
Largest movements
- Stocks and contracts +€6,103
new in 2025: €6,103
- Cash +€1,800
up €1,800 (+44.2%), from €4,077 to €5,878
mainly Net result for the year (+€7,954) and Depreciation (+€1,381)
- Deferred charges and accrued income +€1,559
up €1,559 (+332%), from €469 to €2,028
- Receivables within one year +€522
up €522 (+8.2%), from €6,387 to €6,909
of which Trade receivables: +€522
- Profit (loss) carried forward +€7,954
up €7,954 (+446%), from €1,785 to €9,738
- Tax, wage and social debts +€1,192
up €1,192 (+43.3%), from €2,750 to €3,943
of which Taxes: +€2,760
- Other debts +€1,191
up €1,191 (+33.8%), from €3,521 to €4,712
- Trade debts -€252
down €252 (-20.7%), from €1,219 to €967
- Gross operating margin +€10,556
up €10,556 (+107%), from €9,848 to €20,404
- Taxes +€2,780
up €2,780 (+897%), from €310 to €3,089
- Staff costs -€1,802
down €1,802 (-21.4%), from €8,420 to €6,617
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,276 | €23,361 | +€10,085 | +76.0% |
| Fixed assets | 21/28 | €2,343 | €2,443 | +€100 | +4.3% |
| Tangible fixed assets | 22/27 | €2,343 | €2,443 | +€100 | +4.3% |
| Plant, machinery and equipment | 23 | €659 | €428 | -€231 | -35.1% |
| Furniture and vehicles | 24 | €1,367 | €1,736 | +€369 | +27.0% |
| Other tangible fixed assets | 26 | €316 | €279 | -€38 | -11.9% |
| Current assets | 29/58 | €10,933 | €20,918 | +€9,985 | +91.3% |
| Stocks and contracts in progress | 3 | - | €6,103 | +€6,103 | |
| Stocks | 30/36 | - | €6,103 | +€6,103 | |
| Amounts receivable within one year | 40/41 | €6,387 | €6,909 | +€522 | +8.2% |
| Trade receivables | 40 | €6,387 | €6,909 | +€522 | +8.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €4,077 | €5,878 | +€1,800 | +44.2% |
| Deferred charges and accrued income | 490/1 | €469 | €2,028 | +€1,559 | +332% |
| Total equity and liabilities | 10/49 | €13,276 | €23,361 | +€10,085 | +76.0% |
| Equity | 10/15 | €5,785 | €13,738 | +€7,954 | +137% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,785 | €9,738 | +€7,954 | +446% |
| Amounts payable | 17/49 | €7,491 | €9,622 | +€2,131 | +28.4% |
| Amounts payable within one year | 42/48 | €7,491 | €9,622 | +€2,131 | +28.4% |
| Trade debts | 44 | €1,219 | €967 | -€252 | -20.7% |
| Suppliers | 440/4 | €1,219 | €967 | -€252 | -20.7% |
| Taxes, remuneration and social security | 45 | €2,750 | €3,943 | +€1,192 | +43.3% |
| Taxes | 450/3 | €1,173 | €3,933 | +€2,760 | +235% |
| Remuneration and social security | 454/9 | €1,578 | €10 | -€1,568 | -99.4% |
| Other amounts payable | 47/48 | €3,521 | €4,712 | +€1,191 | +33.8% |
| Remuneration, social security and pensions | 62 | €8,420 | €6,617 | -€1,802 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,558 | €1,381 | -€177 | -11.4% |
| Other operating charges | 640/8 | €1,239 | €1,206 | -€33 | -2.6% |
| Gross operating margin | 9900 | €9,848 | €20,404 | +€10,556 | +107% |
| Operating profit (loss) | 9901 | -€1,369 | €11,199 | +€12,568 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €135 | €156 | +€21 | +15.7% |
| Recurring financial charges | 65 | €135 | €156 | +€21 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,504 | €11,043 | +€12,547 | |
| Income taxes | 67/77 | €310 | €3,089 | +€2,780 | +897% |
| Profit (loss) for the period | 9904 | -€1,814 | €7,954 | +€9,767 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,814 | €7,954 | +€9,767 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.