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LAIRIS: what changed

What changed

LAIRIS

BE 0558.883.415
NACE 81.210, General cleaning of buildings
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€7,576
2024 · -€11,727+€19,303
Equity
€33,104
2024 · €25,528+€7,576
Cash
€1,033
2024 · €837+€196
Balance sheet total
€50,306
2024 · €45,357+€4,949

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€4,981

    up €4,981 (+11.2%), from €44,292 to €49,273

    of which Trade receivables: +€3,260

Equity and liabilities
  • Profit (loss) carried forward +€7,576

    up €7,576 (+53.4%), from €14,178 to €21,754

  • Trade debts -€6,688

    down €6,688 (-33.8%), from €19,811 to €13,123

  • Tax, wage and social debts +€4,079

    new in 2025: €4,079

Income statement
  • Gross operating margin +€13,335

    up €13,335 (+331%), from €4,029 to €17,364

  • Purchases and services -€12,280

    down €12,280 (-5.5%), from €225,205 to €212,925

  • Taxes -€5,132

    down €5,132 (-55.7%), from €9,211 to €4,079

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€11,727
Gross operating margin +€13,335
Depreciation -€1
Other operating charges -€12
Financial income +€1
Financial charges +€848
Taxes +€5,132
Result 2025 €7,576
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€197
Investment -€1
Financing €0
Cash 2024 €837
Net result for the year +€7,576
Depreciation +€229
Receivables within one year -€4,981
Trade debts -€6,688
Tax, wage and social debts +€4,079
Advances received -€18
Investment in fixed assets (net) -€1
Cash 2025 €1,033
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €45,357 €50,306 +€4,949 +10.9%
Fixed assets 21/28 €228 - -€228
Tangible fixed assets 22/27 €228 - -€228
Furniture and vehicles 24 €228 - -€228
Current assets 29/58 €45,129 €50,306 +€5,177 +11.5%
Amounts receivable within one year 40/41 €44,292 €49,273 +€4,981 +11.2%
Trade receivables 40 €19,483 €22,743 +€3,260 +16.7%
Other amounts receivable 41 €24,809 €26,530 +€1,721 +6.9%
Cash at bank and in hand 54/58 €837 €1,033 +€196 +23.4%
Total equity and liabilities 10/49 €45,357 €50,306 +€4,949 +10.9%
Equity 10/15 €25,528 €33,104 +€7,576 +29.7%
Contributions 10/11 €11,350 €11,350 = 0.0%
Capital 10 €11,350 - -€11,350
Issued capital 100 €18,600 - -€18,600
Uncalled capital 101 €7,250 - -€7,250
Profit (loss) carried forward 14 €14,178 €21,754 +€7,576 +53.4%
Amounts payable 17/49 €19,829 €17,202 -€2,627 -13.2%
Amounts payable within one year 42/48 €19,829 €17,202 -€2,627 -13.2%
Trade debts 44 €19,811 €13,123 -€6,688 -33.8%
Suppliers 440/4 €19,811 €13,123 -€6,688 -33.8%
Advances received on contracts in progress 46 €18 - -€18
Taxes, remuneration and social security 45 - €4,079 +€4,079
Taxes 450/3 - €4,079 +€4,079
Turnover 70 €229,234 €230,289 +€1,055 +0.5%
Goods, raw materials, services and sundry goods 60/61 €225,205 €212,925 -€12,280 -5.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €228 €229 +€1 +0.4%
Other operating charges 640/8 €388 €400 +€12 +3.1%
Gross operating margin 9900 €4,029 €17,364 +€13,335 +331%
Operating profit (loss) 9901 €3,413 €16,735 +€13,322 +390%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €5,929 €5,081 -€848 -14.3%
Recurring financial charges 65 €5,929 €5,081 -€848 -14.3%
Profit (loss) for the period before taxes 9903 -€2,516 €11,655 +€14,171
Income taxes 67/77 €9,211 €4,079 -€5,132 -55.7%
Profit (loss) for the period 9904 -€11,727 €7,576 +€19,303
Profit (loss) for the period to be appropriated 9905 -€11,727 €7,576 +€19,303
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.