Laplace Transform Applications: 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.
Laplace Transform Applications
Largest movements
- Cash -€31,170
down €31,170 (-12.0%), from €259,537 to €228,367
mainly Net result for the year (-€30,666) and Trade debts (-€2,809)
- Intangible fixed assets -€3,300
down €3,300 (-23.4%), from €14,106 to €10,805
- Profit (loss) carried forward -€30,666
down €30,666 (-3.1%), from -€987,354 to -€1.0m
- Gross operating margin +€44,755
up €44,755, from -€29,311 to €15,444
- Financial charges +€36,901
up €36,901 (+839%), from €4,396 to €41,298
- Other operating charges -€395
down €395 (-42.1%), from €939 to €544
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 | €290,473 | €257,005 | -€33,468 | -11.5% |
| Fixed assets | 21/28 | €14,106 | €10,805 | -€3,300 | -23.4% |
| Intangible fixed assets | 21 | €14,106 | €10,805 | -€3,300 | -23.4% |
| Current assets | 29/58 | €276,368 | €246,200 | -€30,168 | -10.9% |
| Amounts receivable within one year | 40/41 | €16,831 | €17,833 | +€1,002 | +6.0% |
| Other amounts receivable | 41 | €16,831 | €17,833 | +€1,002 | +6.0% |
| Cash at bank and in hand | 54/58 | €259,537 | €228,367 | -€31,170 | -12.0% |
| Total equity and liabilities | 10/49 | €290,473 | €257,005 | -€33,468 | -11.5% |
| Equity | 10/15 | €286,498 | €255,832 | -€30,666 | -10.7% |
| Contributions | 10/11 | €1,260,000 | €1,260,000 | = | 0.0% |
| Capital | 10 | €1,260,000 | €1,260,000 | = | 0.0% |
| Issued capital | 100 | €1,260,000 | €1,260,000 | = | 0.0% |
| Reserves | 13 | €13,852 | €13,852 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,852 | €13,852 | = | 0.0% |
| Legal reserve | 130 | €13,852 | €13,852 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€987,354 | -€1,018,020 | -€30,666 | -3.1% |
| Amounts payable | 17/49 | €3,975 | €1,173 | -€2,802 | -70.5% |
| Amounts payable within one year | 42/48 | €3,975 | €1,173 | -€2,802 | -70.5% |
| Trade debts | 44 | €2,982 | €173 | -€2,809 | -94.2% |
| Suppliers | 440/4 | €2,982 | €173 | -€2,809 | -94.2% |
| Other amounts payable | 47/48 | €993 | €1,001 | +€7 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,240 | €4,269 | +€29 | +0.7% |
| Other operating charges | 640/8 | €939 | €544 | -€395 | -42.1% |
| Gross operating margin | 9900 | -€29,311 | €15,444 | +€44,755 | |
| Operating profit (loss) | 9901 | -€34,490 | €10,631 | +€45,121 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +900% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +900% |
| Financial charges | 65/66B | €4,396 | €41,298 | +€36,901 | +839% |
| Recurring financial charges | 65 | €4,396 | €41,298 | +€36,901 | +839% |
| Profit (loss) for the period before taxes | 9903 | -€38,886 | -€30,666 | +€8,220 | +21.1% |
| Profit (loss) for the period | 9904 | -€38,886 | -€30,666 | +€8,220 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,886 | -€30,666 | +€8,220 | +21.1% |
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 14 October 2026 via checked.be.