EUROLASNE: 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.
EUROLASNE
Largest movements
- Receivables after one year -€19,695
down €19,695 (-10.0%), from €196,947 to €177,252
- Debts after one year -€43,345
down €43,345 (-12.1%), from €358,835 to €315,490
- Profit (loss) carried forward +€25,242
up €25,242 (+7.4%), from €339,314 to €364,556
- Trade debts -€15,513
down €15,513 (-75.4%), from €20,577 to €5,064
- Gross operating margin -€10,710
down €10,710 (-12.1%), from €88,207 to €77,497
- Financial charges -€6,391
down €6,391 (-47.9%), from €13,356 to €6,965
- Write-downs -€4,924
down €4,924 (-20.0%), from €24,618 to €19,695
- Taxes +€2,983
up €2,983 (+48.0%), from €6,215 to €9,198
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 | €1,072,297 | €1,044,100 | -€28,196 | -2.6% |
| Fixed assets | 21/28 | €860,329 | €859,129 | -€1,200 | -0.1% |
| Tangible fixed assets | 22/27 | €195,119 | €193,919 | -€1,200 | -0.6% |
| Land and buildings | 22 | €71,769 | €71,769 | = | 0.0% |
| Furniture and vehicles | 24 | €123,350 | €122,150 | -€1,200 | -1.0% |
| Financial fixed assets | 28 | €665,210 | €665,210 | = | 0.0% |
| Current assets | 29/58 | €211,968 | €184,972 | -€26,996 | -12.7% |
| Amounts receivable after more than one year | 29 | €196,947 | €177,252 | -€19,695 | -10.0% |
| Other amounts receivable | 291 | €196,947 | €177,252 | -€19,695 | -10.0% |
| Cash at bank and in hand | 54/58 | €14,700 | €7,720 | -€6,980 | -47.5% |
| Deferred charges and accrued income | 490/1 | €322 | - | -€322 | |
| Total equity and liabilities | 10/49 | €1,072,297 | €1,044,100 | -€28,196 | -2.6% |
| Equity | 10/15 | €407,484 | €432,726 | +€25,242 | +6.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €339,314 | €364,556 | +€25,242 | +7.4% |
| Amounts payable | 17/49 | €664,812 | €611,374 | -€53,438 | -8.0% |
| Amounts payable after more than one year | 17 | €358,835 | €315,490 | -€43,345 | -12.1% |
| Financial debts | 170/4 | €358,835 | €315,490 | -€43,345 | -12.1% |
| Amounts payable within one year | 42/48 | €305,977 | €295,885 | -€10,092 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €42,658 | €43,345 | +€688 | +1.6% |
| Trade debts | 44 | €20,577 | €5,064 | -€15,513 | -75.4% |
| Suppliers | 440/4 | €20,577 | €5,064 | -€15,513 | -75.4% |
| Taxes, remuneration and social security | 45 | €8,130 | €15,413 | +€7,283 | +89.6% |
| Taxes | 450/3 | €8,130 | €15,413 | +€7,283 | +89.6% |
| Other amounts payable | 47/48 | €234,613 | €232,063 | -€2,550 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,200 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €24,618 | €19,695 | -€4,924 | -20.0% |
| Other operating charges | 640/8 | €14,742 | €15,197 | +€455 | +3.1% |
| Gross operating margin | 9900 | €88,207 | €77,497 | -€10,710 | -12.1% |
| Operating profit (loss) | 9901 | €47,647 | €41,405 | -€6,242 | -13.1% |
| Financial charges | 65/66B | €13,356 | €6,965 | -€6,391 | -47.9% |
| Recurring financial charges | 65 | €13,356 | €6,965 | -€6,391 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €34,291 | €34,440 | +€149 | +0.4% |
| Income taxes | 67/77 | €6,215 | €9,198 | +€2,983 | +48.0% |
| Profit (loss) for the period | 9904 | €28,076 | €25,242 | -€2,834 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,076 | €25,242 | -€2,834 | -10.1% |
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 20 October 2026 via checked.be.