LAFORGE CARE & RESEARCH: 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.
LAFORGE CARE & RESEARCH
Largest movements
- Deferred charges and accrued income -€928
down €928 (-11.9%), from €7,792 to €6,864
- Cash +€708
up €708 (+22.6%), from €3,131 to €3,839
mainly Net result for the year (+€3,274) and Deferred charges and accrued income (+€928)
- Receivables within one year -€477
no longer reported in 2025 (was €477)
- Profit (loss) carried forward +€3,273
up €3,273 (+85.1%), from -€3,845 to -€572
- Other debts -€2,530
down €2,530 (-32.9%), from €7,694 to €5,164
- Tax, wage and social debts -€850
down €850 (-20.7%), from €4,110 to €3,260
- Trade debts -€590
down €590 (-30.0%), from €1,969 to €1,379
- Gross operating margin +€553
up €553 (+14.0%), from €3,957 to €4,510
- Taxes +€313
up €313 (+148%), from €211 to €524
- Other operating charges +€157
up €157 (+51.3%), from €306 to €463
- Financial charges -€100
down €100 (-28.5%), from €351 to €251
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 | €11,928 | €11,231 | -€697 | -5.8% |
| Fixed assets | 21/28 | €528 | €528 | = | 0.0% |
| Financial fixed assets | 28 | €528 | €528 | = | 0.0% |
| Current assets | 29/58 | €11,400 | €10,703 | -€697 | -6.1% |
| Amounts receivable within one year | 40/41 | €477 | - | -€477 | |
| Trade receivables | 40 | €477 | - | -€477 | |
| Cash at bank and in hand | 54/58 | €3,131 | €3,839 | +€708 | +22.6% |
| Deferred charges and accrued income | 490/1 | €7,792 | €6,864 | -€928 | -11.9% |
| Total equity and liabilities | 10/49 | €11,928 | €11,231 | -€697 | -5.8% |
| Equity | 10/15 | -€1,845 | €1,428 | +€3,273 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,845 | -€572 | +€3,273 | +85.1% |
| Amounts payable | 17/49 | €13,773 | €9,803 | -€3,970 | -28.8% |
| Amounts payable within one year | 42/48 | €13,773 | €9,803 | -€3,970 | -28.8% |
| Trade debts | 44 | €1,969 | €1,379 | -€590 | -30.0% |
| Suppliers | 440/4 | €1,969 | €1,379 | -€590 | -30.0% |
| Taxes, remuneration and social security | 45 | €4,110 | €3,260 | -€850 | -20.7% |
| Taxes | 450/3 | €4,110 | €3,260 | -€850 | -20.7% |
| Other amounts payable | 47/48 | €7,694 | €5,164 | -€2,530 | -32.9% |
| Other operating charges | 640/8 | €306 | €463 | +€157 | +51.3% |
| Gross operating margin | 9900 | €3,957 | €4,510 | +€553 | +14.0% |
| Operating profit (loss) | 9901 | €3,651 | €4,047 | +€396 | +10.8% |
| Financial income | 75/76B | €3 | €2 | -€1 | -33.3% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -33.3% |
| Financial charges | 65/66B | €351 | €251 | -€100 | -28.5% |
| Recurring financial charges | 65 | €351 | €251 | -€100 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €3,303 | €3,798 | +€495 | +15.0% |
| Income taxes | 67/77 | €211 | €524 | +€313 | +148% |
| Profit (loss) for the period | 9904 | €3,092 | €3,274 | +€182 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,092 | €3,274 | +€182 | +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 31 October 2026 via checked.be.