LAFORCE 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.
What changed
LAFORCE CONSULTING
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€53,123
2024 · €56,453-€3,330
Equity
€66,806
2024 · €65,684+€1,123
Cash
€46,870
2024 · €45,025+€1,846
Balance sheet total
€181,386
2024 · €194,181-€12,795
Largest movements
Assets
- Tangible fixed assets -€14,535
down €14,535 (-13.2%), from €110,403 to €95,867
of which Land and buildings: -€11,712
Equity and liabilities
- Debts after one year -€8,245
down €8,245 (-16.1%), from €51,092 to €42,847
- Other debts -€6,476
down €6,476 (-13.8%), from €46,807 to €40,330
Income statement
- Gross operating margin -€2,372
down €2,372 (-2.6%), from €89,525 to €87,153
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.
Result 2024
€56,453
Gross operating margin
-€2,372
Depreciation
-€833
Other operating charges
-€348
Financial income
+€2
Financial charges
-€623
Taxes
+€845
Result 2025
€53,123
Cash bridge derived
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.
From operations
+€64,042
Investment
-€2,103
Financing
-€60,094
Cash 2024
€45,025
From operations (derived)
+€64,042
Net result for the year
+€53,123
Depreciation
+€16,639
Smaller working-capital items
+€182
Trade debts
-€1,042
Tax, wage and social debts
+€1,617
Other debts
-€6,476
Investment (derived)
-€2,103
Investment in fixed assets (net)
-€2,103
Financing
-€60,094
Debts after one year
-€8,245
Current portion of long-term debt
+€152
Contributions, distributions and other
-€52,000
Cash 2025
€46,870
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €194,181 | €181,386 | -€12,795 | -6.6% |
| Fixed assets | 21/28 | €110,403 | €95,867 | -€14,535 | -13.2% |
| Tangible fixed assets | 22/27 | €110,403 | €95,867 | -€14,535 | -13.2% |
| Land and buildings | 22 | €100,122 | €88,411 | -€11,712 | -11.7% |
| Plant, machinery and equipment | 23 | €4,189 | €3,776 | -€413 | -9.9% |
| Furniture and vehicles | 24 | €6,091 | €3,680 | -€2,410 | -39.6% |
| Current assets | 29/58 | €83,778 | €85,518 | +€1,741 | +2.1% |
| Amounts receivable within one year | 40/41 | €37,641 | €37,620 | -€20 | -0.1% |
| Trade receivables | 40 | €35,045 | €37,620 | +€2,575 | +7.3% |
| Other amounts receivable | 41 | €2,596 | - | -€2,596 | |
| Cash at bank and in hand | 54/58 | €45,025 | €46,870 | +€1,846 | +4.1% |
| Deferred charges and accrued income | 490/1 | €1,112 | €1,028 | -€85 | -7.6% |
| Total equity and liabilities | 10/49 | €194,181 | €181,386 | -€12,795 | -6.6% |
| Equity | 10/15 | €65,684 | €66,806 | +€1,123 | +1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €47,084 | €48,206 | +€1,123 | +2.4% |
| Distributable reserves | 133 | €47,084 | €48,206 | +€1,123 | +2.4% |
| Amounts payable | 17/49 | €128,497 | €114,579 | -€13,918 | -10.8% |
| Amounts payable after more than one year | 17 | €51,092 | €42,847 | -€8,245 | -16.1% |
| Financial debts | 170/4 | €51,092 | €42,847 | -€8,245 | -16.1% |
| Amounts payable within one year | 42/48 | €77,405 | €71,656 | -€5,749 | -7.4% |
| Current portion of amounts payable after more than one year | 42 | €8,094 | €8,245 | +€152 | +1.9% |
| Trade debts | 44 | €2,886 | €1,845 | -€1,042 | -36.1% |
| Suppliers | 440/4 | €2,886 | €1,845 | -€1,042 | -36.1% |
| Taxes, remuneration and social security | 45 | €19,618 | €21,235 | +€1,617 | +8.2% |
| Taxes | 450/3 | €16,718 | €21,235 | +€4,517 | +27.0% |
| Remuneration and social security | 454/9 | €2,900 | - | -€2,900 | |
| Other amounts payable | 47/48 | €46,807 | €40,330 | -€6,476 | -13.8% |
| Accrued charges and deferred income | 492/3 | - | €77 | +€77 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,805 | €16,639 | +€833 | +5.3% |
| Other operating charges | 640/8 | €1,126 | €1,474 | +€348 | +30.9% |
| Gross operating margin | 9900 | €89,525 | €87,153 | -€2,372 | -2.6% |
| Operating profit (loss) | 9901 | €72,594 | €69,041 | -€3,553 | -4.9% |
| Financial income | 75/76B | €0 | €2 | +€2 | +463.9% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +463.9% |
| Financial charges | 65/66B | €515 | €1,138 | +€623 | +121.1% |
| Recurring financial charges | 65 | €515 | €1,138 | +€623 | +121.1% |
| Profit (loss) for the period before taxes | 9903 | €72,079 | €67,905 | -€4,175 | -5.8% |
| Income taxes | 67/77 | €15,627 | €14,782 | -€845 | -5.4% |
| Profit (loss) for the period | 9904 | €56,453 | €53,123 | -€3,330 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €56,453 | €53,123 | -€3,330 | -5.9% |
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 9 October 2026 via checked.be.