LAFITECH BELGIUM: 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.
LAFITECH BELGIUM
Largest movements
- Deferred charges and accrued income +€15,756
up €15,756 (+233%), from €6,775 to €22,531
- Cash +€8,595
up €8,595 (+162%), from €5,319 to €13,914
mainly Debts after one year (+€24,062) and Net result for the year (+€14,360)
- Receivables within one year +€3,611
up €3,611 (+15.6%), from €23,087 to €26,698
- Debts after one year +€24,062
new in 2025: €24,062
- Profit (loss) carried forward +€13,527
up €13,527 (+160%), from €8,447 to €21,974
- Other debts -€9,270
down €9,270 (-84.7%), from €10,942 to €1,672
- Tax, wage and social debts -€8,079
down €8,079 (-65.9%), from €12,252 to €4,173
of which Taxes: -€5,759
- Current portion of long-term debt +€5,490
new in 2025: €5,490
- Gross operating margin +€9,187
up €9,187 (+56.8%), from €16,173 to €25,360
- Taxes +€2,606
up €2,606 (+64.7%), from €4,026 to €6,632
- Financial charges +€1,446
up €1,446 (+115%), from €1,260 to €2,706
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 | €35,181 | €63,142 | +€27,961 | +79.5% |
| Current assets | 29/58 | €35,181 | €63,142 | +€27,961 | +79.5% |
| Amounts receivable within one year | 40/41 | €23,087 | €26,698 | +€3,611 | +15.6% |
| Trade receivables | 40 | €23,087 | €26,698 | +€3,611 | +15.6% |
| Cash at bank and in hand | 54/58 | €5,319 | €13,914 | +€8,595 | +162% |
| Deferred charges and accrued income | 490/1 | €6,775 | €22,531 | +€15,756 | +233% |
| Total equity and liabilities | 10/49 | €35,181 | €63,142 | +€27,961 | +79.5% |
| Equity | 10/15 | €10,947 | €24,474 | +€13,527 | +124% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,447 | €21,974 | +€13,527 | +160% |
| Amounts payable | 17/49 | €24,234 | €38,668 | +€14,434 | +59.6% |
| Amounts payable after more than one year | 17 | - | €24,062 | +€24,062 | |
| Financial debts | 170/4 | - | €24,062 | +€24,062 | |
| Amounts payable within one year | 42/48 | €24,234 | €14,606 | -€9,628 | -39.7% |
| Current portion of amounts payable after more than one year | 42 | - | €5,490 | +€5,490 | |
| Trade debts | 44 | €1,039 | €3,271 | +€2,231 | +215% |
| Suppliers | 440/4 | €1,039 | €3,271 | +€2,231 | +215% |
| Taxes, remuneration and social security | 45 | €12,252 | €4,173 | -€8,079 | -65.9% |
| Taxes | 450/3 | €9,932 | €4,173 | -€5,759 | -58.0% |
| Remuneration and social security | 454/9 | €2,320 | €0 | -€2,320 | -100% |
| Other amounts payable | 47/48 | €10,942 | €1,672 | -€9,270 | -84.7% |
| Other operating charges | 640/8 | €1,607 | €1,663 | +€55 | +3.4% |
| Gross operating margin | 9900 | €16,173 | €25,360 | +€9,187 | +56.8% |
| Operating profit (loss) | 9901 | €14,566 | €23,698 | +€9,132 | +62.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,260 | €2,706 | +€1,446 | +115% |
| Recurring financial charges | 65 | €1,260 | €2,706 | +€1,446 | +115% |
| Profit (loss) for the period before taxes | 9903 | €13,306 | €20,992 | +€7,686 | +57.8% |
| Income taxes | 67/77 | €4,026 | €6,632 | +€2,606 | +64.7% |
| Profit (loss) for the period | 9904 | €9,280 | €14,360 | +€5,080 | +54.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,280 | €14,360 | +€5,080 | +54.7% |
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 25 October 2026 via checked.be.