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LAKA: 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.

What changed

LAKA

BE 0781.559.088
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€19,287
2023 · €18,941+€345
Equity
€164,868
2023 · €145,581+€19,287
Cash
€4,638
2023 · €4,447+€191
Balance sheet total
€251,824
2023 · €249,478+€2,347

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€19,287

      up €19,287 (+13.7%), from €141,081 to €160,368

    • Debts after one year -€9,500

      down €9,500 (-18.6%), from €51,150 to €41,650

    • Other debts -€9,054

      down €9,054 (-20.8%), from €43,510 to €34,457

    Income statement
    • Financial charges -€346

      down €346 (-15.0%), from €2,297 to €1,952

    From the 2023 result to the 2024 result

    effect on the 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 2023 €18,941
    Gross operating margin -€0
    Financial charges +€346
    Result 2024 €19,287

    Cash bridge derived

    cash 2023 to 2024

    Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations +€10,381
    Investment €0
    Financing -€10,191
    Cash 2023 €4,447
    Net result for the year +€19,287
    Receivables within one year -€2,156
    Tax, wage and social debts +€2,304
    Other debts -€9,054
    Debts after one year -€9,500
    Current portion of long-term debt -€691
    Cash 2024 €4,638
    Every line side by side 28 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €249,478 €251,824 +€2,347 +0.9%
    Fixed assets 21/28 €245,000 €245,000 = 0.0%
    Financial fixed assets 28 €245,000 €245,000 = 0.0%
    Current assets 29/58 €4,478 €6,824 +€2,347 +52.4%
    Amounts receivable within one year 40/41 €30 €2,187 +€2,156 +7090.1%
    Other amounts receivable 41 €30 €2,187 +€2,156 +7090.1%
    Cash at bank and in hand 54/58 €4,447 €4,638 +€191 +4.3%
    Total equity and liabilities 10/49 €249,478 €251,824 +€2,347 +0.9%
    Equity 10/15 €145,581 €164,868 +€19,287 +13.2%
    Contributions 10/11 €4,500 €4,500 = 0.0%
    Profit (loss) carried forward 14 €141,081 €160,368 +€19,287 +13.7%
    Amounts payable 17/49 €103,896 €86,956 -€16,940 -16.3%
    Amounts payable after more than one year 17 €51,150 €41,650 -€9,500 -18.6%
    Financial debts 170/4 €51,150 €41,650 -€9,500 -18.6%
    Amounts payable within one year 42/48 €52,746 €45,306 -€7,440 -14.1%
    Current portion of amounts payable after more than one year 42 €9,236 €8,545 -€691 -7.5%
    Taxes, remuneration and social security 45 - €2,304 +€2,304
    Remuneration and social security 454/9 - €2,304 +€2,304
    Other amounts payable 47/48 €43,510 €34,457 -€9,054 -20.8%
    Gross operating margin 9900 -€30,461 -€30,461 -€0 0.0%
    Operating profit (loss) 9901 -€30,461 -€30,461 -€0 0.0%
    Financial income 75/76B €51,700 €51,700 = 0.0%
    Recurring financial income 75 €51,700 €51,700 = 0.0%
    Financial charges 65/66B €2,297 €1,952 -€346 -15.0%
    Recurring financial charges 65 €2,297 €1,952 -€346 -15.0%
    Profit (loss) for the period before taxes 9903 €18,941 €19,287 +€345 +1.8%
    Profit (loss) for the period 9904 €18,941 €19,287 +€345 +1.8%
    Profit (loss) for the period to be appropriated 9905 €18,941 €19,287 +€345 +1.8%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.