Laksafoss 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.
Laksafoss Consulting
Largest movements
- Cash +€12,829
up €12,829 (+18.5%), from €69,396 to €82,225
mainly Other debts (+€49,712) and Net result for the year (+€35,438)
- Tangible fixed assets +€4,348
new in 2025: €4,348
- Other debts +€49,712
up €49,712 (+404%), from €12,301 to €62,013
- Reserves -€30,000
down €30,000 (-48.5%), from €61,918 to €31,918
- Profit (loss) carried forward -€7,055
no longer reported in 2025 (was €7,055)
- Tax, wage and social debts +€5,060
up €5,060 (+69.3%), from €7,299 to €12,359
- Gross operating margin +€6,174
up €6,174 (+15.7%), from €39,399 to €45,573
- Financial income +€1,464
up €1,464 (+741%), from €198 to €1,661
- Depreciation +€1,347
new in 2025: €1,347
- Taxes -€1,095
down €1,095 (-10.2%), from €10,749 to €9,654
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 | €92,053 | €109,989 | +€17,936 | +19.5% |
| Fixed assets | 21/28 | - | €4,348 | +€4,348 | |
| Tangible fixed assets | 22/27 | - | €4,348 | +€4,348 | |
| Furniture and vehicles | 24 | - | €4,348 | +€4,348 | |
| Current assets | 29/58 | €92,053 | €105,642 | +€13,588 | +14.8% |
| Amounts receivable within one year | 40/41 | €1,657 | €2,417 | +€759 | +45.8% |
| Trade receivables | 40 | - | €113 | +€113 | |
| Other amounts receivable | 41 | €1,657 | €2,304 | +€647 | +39.0% |
| Current investments | 50/53 | €21,000 | €21,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69,396 | €82,225 | +€12,829 | +18.5% |
| Total equity and liabilities | 10/49 | €92,053 | €109,989 | +€17,936 | +19.5% |
| Equity | 10/15 | €70,973 | €33,918 | -€37,055 | -52.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €61,918 | €31,918 | -€30,000 | -48.5% |
| Distributable reserves | 133 | €61,918 | €31,918 | -€30,000 | -48.5% |
| Profit (loss) carried forward | 14 | €7,055 | - | -€7,055 | |
| Amounts payable | 17/49 | €21,080 | €76,071 | +€54,991 | +261% |
| Amounts payable within one year | 42/48 | €20,600 | €76,071 | +€55,471 | +269% |
| Trade debts | 44 | €1,000 | €1,700 | +€700 | +70.0% |
| Suppliers | 440/4 | €1,000 | €1,700 | +€700 | +70.0% |
| Taxes, remuneration and social security | 45 | €7,299 | €12,359 | +€5,060 | +69.3% |
| Taxes | 450/3 | €7,299 | €12,359 | +€5,060 | +69.3% |
| Other amounts payable | 47/48 | €12,301 | €62,013 | +€49,712 | +404% |
| Accrued charges and deferred income | 492/3 | €480 | - | -€480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,347 | +€1,347 | |
| Other operating charges | 640/8 | €673 | €695 | +€22 | +3.3% |
| Gross operating margin | 9900 | €39,399 | €45,573 | +€6,174 | +15.7% |
| Operating profit (loss) | 9901 | €38,726 | €43,531 | +€4,805 | +12.4% |
| Financial income | 75/76B | €198 | €1,661 | +€1,464 | +741% |
| Recurring financial income | 75 | €198 | €1,661 | +€1,464 | +741% |
| Financial charges | 65/66B | €220 | €100 | -€120 | -54.4% |
| Recurring financial charges | 65 | €220 | €100 | -€120 | -54.4% |
| Profit (loss) for the period before taxes | 9903 | €38,703 | €45,092 | +€6,389 | +16.5% |
| Income taxes | 67/77 | €10,749 | €9,654 | -€1,095 | -10.2% |
| Profit (loss) for the period | 9904 | €27,954 | €35,438 | +€7,484 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,954 | €35,438 | +€7,484 | +26.8% |
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.