LAFATECH: what changed
Two fiscal 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.
LAFATECH
Largest movements
- Tangible fixed assets -€2,323
down €2,323 (-100.0%), from €2,323 to €0
of which Furniture and vehicles: -€2,082
- Receivables within one year -€1,988
no longer reported in 2023 (was €1,988)
- Cash +€304
new in 2023: €304
mainly Depreciation (+€2,323) and Receivables within one year (+€1,988)
- Profit (loss) carried forward -€4,489
down €4,489 (-5.8%), from -€77,441 to -€81,930
- Other debts +€541
up €541 (+0.8%), from €66,392 to €66,933
- Accrued charges and deferred income -€59
no longer reported in 2023 (was €59)
- Write-downs +€1,988
new in 2023: €1,988
- Depreciation +€1,034
up €1,034 (+80.3%), from €1,289 to €2,323
- Other operating charges -€466
no longer reported in 2023 (was €466)
- Financial charges -€228
down €228 (-56.1%), from €406 to €178
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,776 | €769 | -€4,007 | -83.9% |
| Fixed assets | 21/28 | €2,323 | €0 | -€2,323 | -100.0% |
| Tangible fixed assets | 22/27 | €2,323 | €0 | -€2,323 | -100.0% |
| Plant, machinery and equipment | 23 | €240 | - | -€240 | |
| Furniture and vehicles | 24 | €2,082 | €0 | -€2,082 | -100.0% |
| Current assets | 29/58 | €2,453 | €769 | -€1,684 | -68.7% |
| Amounts receivable within one year | 40/41 | €1,988 | - | -€1,988 | |
| Trade receivables | 40 | €1,988 | - | -€1,988 | |
| Current investments | 50/53 | €465 | €464 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | - | €304 | +€304 | |
| Total equity and liabilities | 10/49 | €4,776 | €769 | -€4,007 | -83.9% |
| Equity | 10/15 | -€61,675 | -€66,164 | -€4,489 | -7.3% |
| Contributions | 10/11 | €14,874 | €14,874 | = | 0.0% |
| Reserves | 13 | €892 | €892 | = | 0.0% |
| Non-distributable reserves | 130/1 | €223 | €223 | = | 0.0% |
| Reserves not available under the articles | 1311 | €223 | €223 | = | 0.0% |
| Distributable reserves | 133 | €669 | €669 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,441 | -€81,930 | -€4,489 | -5.8% |
| Amounts payable | 17/49 | €66,450 | €66,933 | +€482 | +0.7% |
| Amounts payable within one year | 42/48 | €66,392 | €66,933 | +€541 | +0.8% |
| Other amounts payable | 47/48 | €66,392 | €66,933 | +€541 | +0.8% |
| Accrued charges and deferred income | 492/3 | €59 | - | -€59 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,289 | €2,323 | +€1,034 | +80.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,988 | +€1,988 | |
| Other operating charges | 640/8 | €466 | - | -€466 | |
| Operating profit (loss) | 9901 | -€1,754 | -€4,311 | -€2,557 | -145.7% |
| Financial income | 75/76B | €14 | €0 | -€14 | -98.8% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -98.8% |
| Financial charges | 65/66B | €406 | €178 | -€228 | -56.1% |
| Recurring financial charges | 65 | €406 | €178 | -€228 | -56.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,146 | -€4,489 | -€2,343 | -109.2% |
| Profit (loss) for the period | 9904 | -€2,146 | -€4,489 | -€2,343 | -109.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,146 | -€4,489 | -€2,343 | -109.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.