Laporte: 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.
Laporte
Largest movements
- Stocks and contracts +€15,125
up €15,125 (+149%), from €10,139 to €25,263
- Receivables within one year +€9,496
up €9,496 (+185%), from €5,130 to €14,626
of which Trade receivables: +€11,186
- Tangible fixed assets +€1,657
up €1,657 (+35.2%), from €4,704 to €6,362
of which Plant, machinery and equipment: +€1,273
- Cash +€1,153
up €1,153 (+7.9%), from €14,672 to €15,825
mainly Other debts (+€18,305) and Tax, wage and social debts (+€9,053)
- Other debts +€18,305
up €18,305 (+120%), from €15,240 to €33,545
- Tax, wage and social debts +€9,053
up €9,053, from €0 to €9,053
- Reserves +€2,678
up €2,678 (+21.7%), from €12,348 to €15,026
- Trade debts -€2,606
down €2,606 (-43.0%), from €6,057 to €3,451
- Gross operating margin -€8,133
down €8,133 (-44.2%), from €18,384 to €10,251
- Taxes -€1,748
down €1,748 (-42.3%), from €4,133 to €2,385
- Depreciation +€1,613
up €1,613 (+346%), from €467 to €2,080
- Financial charges +€410
up €410 (+160%), from €256 to €666
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 | €34,645 | €62,076 | +€27,430 | +79.2% |
| Fixed assets | 21/28 | €4,704 | €6,362 | +€1,657 | +35.2% |
| Tangible fixed assets | 22/27 | €4,704 | €6,362 | +€1,657 | +35.2% |
| Plant, machinery and equipment | 23 | €1,622 | €2,895 | +€1,273 | +78.5% |
| Furniture and vehicles | 24 | €3,082 | €3,467 | +€384 | +12.5% |
| Current assets | 29/58 | €29,941 | €55,714 | +€25,773 | +86.1% |
| Stocks and contracts in progress | 3 | €10,139 | €25,263 | +€15,125 | +149% |
| Stocks | 30/36 | €10,139 | €25,263 | +€15,125 | +149% |
| Amounts receivable within one year | 40/41 | €5,130 | €14,626 | +€9,496 | +185% |
| Trade receivables | 40 | €784 | €11,970 | +€11,186 | +1,427% |
| Other amounts receivable | 41 | €4,346 | €2,656 | -€1,690 | -38.9% |
| Cash at bank and in hand | 54/58 | €14,672 | €15,825 | +€1,153 | +7.9% |
| Total equity and liabilities | 10/49 | €34,645 | €62,076 | +€27,430 | +79.2% |
| Equity | 10/15 | €13,348 | €16,026 | +€2,678 | +20.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €12,348 | €15,026 | +€2,678 | +21.7% |
| Distributable reserves | 133 | €12,348 | €15,026 | +€2,678 | +21.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €21,297 | €46,049 | +€24,752 | +116% |
| Amounts payable within one year | 42/48 | €21,297 | €46,049 | +€24,752 | +116% |
| Trade debts | 44 | €6,057 | €3,451 | -€2,606 | -43.0% |
| Suppliers | 440/4 | €6,057 | €3,451 | -€2,606 | -43.0% |
| Taxes, remuneration and social security | 45 | €0 | €9,053 | +€9,053 | |
| Taxes | 450/3 | €0 | €9,053 | +€9,053 | |
| Other amounts payable | 47/48 | €15,240 | €33,545 | +€18,305 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €467 | €2,080 | +€1,613 | +346% |
| Other operating charges | 640/8 | €806 | €777 | -€29 | -3.6% |
| Gross operating margin | 9900 | €18,384 | €10,251 | -€8,133 | -44.2% |
| Operating profit (loss) | 9901 | €17,112 | €7,395 | -€9,717 | -56.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +150% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +150% |
| Financial charges | 65/66B | €256 | €666 | +€410 | +160% |
| Recurring financial charges | 65 | €256 | €666 | +€410 | +160% |
| Profit (loss) for the period before taxes | 9903 | €16,855 | €6,729 | -€10,126 | -60.1% |
| Income taxes | 67/77 | €4,133 | €2,385 | -€1,748 | -42.3% |
| Profit (loss) for the period | 9904 | €12,722 | €4,344 | -€8,378 | -65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,722 | €4,344 | -€8,378 | -65.9% |
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.