LAMINATAJ: 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.
LAMINATAJ
Largest movements
- Stocks and contracts -€68,498
no longer reported in 2023 (was €68,498)
- Receivables within one year +€18,330
up €18,330 (+10.2%), from €179,111 to €197,441
of which Other amounts receivable: +€45,382
- Cash +€6,537
new in 2023: €6,537
mainly Stocks and contracts (+€68,498) and Trade debts (+€9,518)
- Receivables after one year -€3,017
down €3,017 (-74.9%), from €4,026 to €1,009
- Profit (loss) carried forward -€54,087
down €54,087 (-93.7%), from -€57,708 to -€111,795
- Trade debts +€9,518
up €9,518 (+3.5%), from €274,209 to €283,728
- Gross operating margin -€28,782
down €28,782 (-169%), from -€17,053 to -€45,835
- Financial charges +€5,543
up €5,543 (+76.4%), from €7,255 to €12,799
- Financial income +€5,233
up €5,233 (+650%), from €805 to €6,038
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €252,252 | €205,532 | -€46,720 | -18.5% |
| Fixed assets | 21/28 | €618 | €443 | -€174 | -28.2% |
| Tangible fixed assets | 22/27 | €618 | €443 | -€174 | -28.2% |
| Plant, machinery and equipment | 23 | €618 | €443 | -€174 | -28.2% |
| Current assets | 29/58 | €251,634 | €205,089 | -€46,545 | -18.5% |
| Amounts receivable after more than one year | 29 | €4,026 | €1,009 | -€3,017 | -74.9% |
| Other amounts receivable | 291 | €4,026 | €1,009 | -€3,017 | -74.9% |
| Stocks and contracts in progress | 3 | €68,498 | - | -€68,498 | |
| Stocks | 30/36 | €68,498 | - | -€68,498 | |
| Amounts receivable within one year | 40/41 | €179,111 | €197,441 | +€18,330 | +10.2% |
| Trade receivables | 40 | €103,029 | €75,976 | -€27,052 | -26.3% |
| Other amounts receivable | 41 | €76,082 | €121,464 | +€45,382 | +59.6% |
| Cash at bank and in hand | 54/58 | - | €6,537 | +€6,537 | |
| Deferred charges and accrued income | 490/1 | - | €102 | +€102 | |
| Total equity and liabilities | 10/49 | €252,252 | €205,532 | -€46,720 | -18.5% |
| Equity | 10/15 | -€39,108 | -€93,195 | -€54,087 | -138% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,708 | -€111,795 | -€54,087 | -93.7% |
| Amounts payable | 17/49 | €291,360 | €298,728 | +€7,367 | +2.5% |
| Amounts payable within one year | 42/48 | €291,360 | €298,728 | +€7,367 | +2.5% |
| Financial debts | 43 | €1,745 | - | -€1,745 | |
| Credit institutions | 430/8 | €1,745 | - | -€1,745 | |
| Trade debts | 44 | €274,209 | €283,728 | +€9,518 | +3.5% |
| Suppliers | 440/4 | €274,209 | €283,728 | +€9,518 | +3.5% |
| Taxes, remuneration and social security | 45 | €406 | - | -€406 | |
| Taxes | 450/3 | €406 | - | -€406 | |
| Other amounts payable | 47/48 | €15,000 | €15,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €174 | €174 | = | 0.0% |
| Other operating charges | 640/8 | €101 | - | -€101 | |
| Non-recurring operating charges | 66A | - | €1,318 | +€1,318 | |
| Gross operating margin | 9900 | -€17,053 | -€45,835 | -€28,782 | -169% |
| Operating profit (loss) | 9901 | -€17,328 | -€47,327 | -€29,999 | -173% |
| Financial income | 75/76B | €805 | €6,038 | +€5,233 | +650% |
| Recurring financial income | 75 | €805 | €6,038 | +€5,233 | +650% |
| Financial charges | 65/66B | €7,255 | €12,799 | +€5,543 | +76.4% |
| Recurring financial charges | 65 | €7,255 | €12,799 | +€5,543 | +76.4% |
| Profit (loss) for the period before taxes | 9903 | -€23,778 | -€54,087 | -€30,309 | -127% |
| Profit (loss) for the period | 9904 | -€23,778 | -€54,087 | -€30,309 | -127% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,778 | -€54,087 | -€30,309 | -127% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.