Lase 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.
Lase Consulting
Largest movements
- Receivables within one year +€3,104
up €3,104 (+59.0%), from €5,260 to €8,365
of which Other amounts receivable: +€3,749
- Cash -€1,212
down €1,212 (-73.4%), from €1,652 to €440
mainly Receivables within one year (-€3,104)
- Profit (loss) carried forward +€1,178
up €1,178 (+175%), from €671 to €1,849
- Tax, wage and social debts +€679
new in 2024: €679
- Gross operating margin -€2,807
down €2,807 (-54.8%), from €5,122 to €2,315
- Taxes +€679
new in 2024: €679
- Other operating charges -€599
down €599 (-60.5%), from €990 to €391
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,912 | €8,804 | +€1,892 | +27.4% |
| Current assets | 29/58 | €6,912 | €8,804 | +€1,892 | +27.4% |
| Amounts receivable within one year | 40/41 | €5,260 | €8,365 | +€3,104 | +59.0% |
| Trade receivables | 40 | €1,497 | €853 | -€645 | -43.1% |
| Other amounts receivable | 41 | €3,763 | €7,512 | +€3,749 | +99.6% |
| Cash at bank and in hand | 54/58 | €1,652 | €440 | -€1,212 | -73.4% |
| Total equity and liabilities | 10/49 | €6,912 | €8,804 | +€1,892 | +27.4% |
| Equity | 10/15 | €6,871 | €8,049 | +€1,178 | +17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €671 | €1,849 | +€1,178 | +175% |
| Amounts payable | 17/49 | €40 | €755 | +€715 | +1,766% |
| Amounts payable within one year | 42/48 | €40 | €755 | +€715 | +1,766% |
| Trade debts | 44 | €40 | €76 | +€35 | +87.2% |
| Suppliers | 440/4 | €40 | €76 | +€35 | +87.2% |
| Taxes, remuneration and social security | 45 | - | €679 | +€679 | |
| Taxes | 450/3 | - | €679 | +€679 | |
| Other operating charges | 640/8 | €990 | €391 | -€599 | -60.5% |
| Gross operating margin | 9900 | €5,122 | €2,315 | -€2,807 | -54.8% |
| Operating profit (loss) | 9901 | €4,133 | €1,924 | -€2,208 | -53.4% |
| Financial charges | 65/66B | €55 | €67 | +€12 | +22.3% |
| Recurring financial charges | 65 | €55 | €67 | +€12 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €4,078 | €1,857 | -€2,221 | -54.5% |
| Income taxes | 67/77 | - | €679 | +€679 | |
| Profit (loss) for the period | 9904 | €4,078 | €1,178 | -€2,900 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,078 | €1,178 | -€2,900 | -71.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.