LAEDO CONSULTING: 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.
LAEDO CONSULTING
Largest movements
- Tangible fixed assets -€12,919
down €12,919 (-26.5%), from €48,839 to €35,920
of which Furniture and vehicles: -€9,152
- Receivables within one year -€5,085
down €5,085 (-23.1%), from €22,035 to €16,951
- Cash -€2,280
down €2,280 (-7.3%), from €31,113 to €28,833
mainly Contributions, distributions and other (-€81,719) and Debts after one year (-€6,959)
- Profit (loss) carried forward -€48,851
no longer reported in 2025 (was €48,851)
- Other debts +€40,891
up €40,891 (+164%), from €25,000 to €65,891
- Debts after one year -€6,959
no longer reported in 2025 (was €6,959)
- Tax, wage and social debts -€4,230
down €4,230 (-36.8%), from €11,480 to €7,250
- Gross operating margin -€4,232
down €4,232 (-7.2%), from €58,392 to €54,161
- Other operating charges -€1,340
down €1,340 (-83.7%), from €1,602 to €262
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 | €101,987 | €81,704 | -€20,283 | -19.9% |
| Fixed assets | 21/28 | €48,839 | €35,920 | -€12,919 | -26.5% |
| Tangible fixed assets | 22/27 | €48,839 | €35,920 | -€12,919 | -26.5% |
| Land and buildings | 22 | €18,423 | €16,376 | -€2,047 | -11.1% |
| Plant, machinery and equipment | 23 | €379 | €172 | -€207 | -54.7% |
| Furniture and vehicles | 24 | €19,809 | €10,658 | -€9,152 | -46.2% |
| Other tangible fixed assets | 26 | €10,228 | €8,715 | -€1,513 | -14.8% |
| Current assets | 29/58 | €53,148 | €45,784 | -€7,365 | -13.9% |
| Amounts receivable within one year | 40/41 | €22,035 | €16,951 | -€5,085 | -23.1% |
| Trade receivables | 40 | €22,035 | €16,951 | -€5,085 | -23.1% |
| Cash at bank and in hand | 54/58 | €31,113 | €28,833 | -€2,280 | -7.3% |
| Total equity and liabilities | 10/49 | €101,987 | €81,704 | -€20,283 | -19.9% |
| Equity | 10/15 | €49,851 | €1,000 | -€48,851 | -98.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,851 | - | -€48,851 | |
| Amounts payable | 17/49 | €52,136 | €80,704 | +€28,568 | +54.8% |
| Amounts payable after more than one year | 17 | €6,959 | - | -€6,959 | |
| Financial debts | 170/4 | €6,959 | - | -€6,959 | |
| Amounts payable within one year | 42/48 | €45,177 | €80,704 | +€35,527 | +78.6% |
| Current portion of amounts payable after more than one year | 42 | €8,096 | €7,563 | -€533 | -6.6% |
| Trade debts | 44 | €602 | - | -€602 | |
| Suppliers | 440/4 | €602 | - | -€602 | |
| Taxes, remuneration and social security | 45 | €11,480 | €7,250 | -€4,230 | -36.8% |
| Taxes | 450/3 | €11,480 | €7,250 | -€4,230 | -36.8% |
| Other amounts payable | 47/48 | €25,000 | €65,891 | +€40,891 | +164% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,337 | €12,919 | -€418 | -3.1% |
| Other operating charges | 640/8 | €1,602 | €262 | -€1,340 | -83.7% |
| Gross operating margin | 9900 | €58,392 | €54,161 | -€4,232 | -7.2% |
| Operating profit (loss) | 9901 | €43,454 | €40,980 | -€2,474 | -5.7% |
| Financial income | 75/76B | €114 | €25 | -€89 | -77.8% |
| Recurring financial income | 75 | €114 | €25 | -€89 | -77.8% |
| Non-recurring financial income | 76B | €114 | €25 | -€89 | -77.8% |
| Financial charges | 65/66B | €368 | €325 | -€43 | -11.7% |
| Recurring financial charges | 65 | €368 | €325 | -€43 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €43,200 | €40,680 | -€2,519 | -5.8% |
| Income taxes | 67/77 | €8,000 | €7,812 | -€188 | -2.3% |
| Profit (loss) for the period | 9904 | €35,200 | €32,868 | -€2,332 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,200 | €32,868 | -€2,332 | -6.6% |
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 31 October 2026 via checked.be.