LaserCare: what changed
Two fiscal 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.
LaserCare
Largest movements
- Cash +€5,014
up €5,014 (+181.5%), from €2,763 to €7,777
mainly Other debts (+€4,715) and Receivables within one year (+€3,164)
- Receivables within one year -€3,164
down €3,164 (-98.0%), from €3,228 to €64
of which Trade receivables: -€3,160
- Tangible fixed assets -€2,510
down €2,510 (-40.2%), from €6,238 to €3,728
- Deferred charges and accrued income +€944
up €944 (+53.1%), from €1,779 to €2,723
- Other debts +€4,715
up €4,715 (+99.3%), from €4,750 to €9,465
- Profit (loss) carried forward -€3,394
down €3,394 (-27.3%), from -€12,449 to -€15,842
- Tax, wage and social debts -€959
down €959 (-43.6%), from €2,203 to €1,244
- Other operating charges -€2,441
down €2,441 (-67.6%), from €3,611 to €1,170
- Financial charges -€81
down €81 (-88.9%), from €91 to €10
- Gross operating margin +€61
up €61 (+15.4%), from €398 to €459
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.
Cash bridge derived
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 | €14,008 | €14,292 | +€284 | +2.0% |
| Fixed assets | 21/28 | €6,238 | €3,728 | -€2,510 | -40.2% |
| Tangible fixed assets | 22/27 | €6,238 | €3,728 | -€2,510 | -40.2% |
| Plant, machinery and equipment | 23 | €6,238 | €3,728 | -€2,510 | -40.2% |
| Current assets | 29/58 | €7,770 | €10,565 | +€2,795 | +36.0% |
| Amounts receivable within one year | 40/41 | €3,228 | €64 | -€3,164 | -98.0% |
| Trade receivables | 40 | €3,224 | €64 | -€3,160 | -98.0% |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €2,763 | €7,777 | +€5,014 | +181.5% |
| Deferred charges and accrued income | 490/1 | €1,779 | €2,723 | +€944 | +53.1% |
| Total equity and liabilities | 10/49 | €14,008 | €14,292 | +€284 | +2.0% |
| Equity | 10/15 | €2,551 | -€842 | -€3,394 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,449 | -€15,842 | -€3,394 | -27.3% |
| Amounts payable | 17/49 | €11,457 | €15,135 | +€3,678 | +32.1% |
| Amounts payable within one year | 42/48 | €11,457 | €15,135 | +€3,678 | +32.1% |
| Trade debts | 44 | €4,504 | €4,427 | -€78 | -1.7% |
| Suppliers | 440/4 | €4,504 | €4,427 | -€78 | -1.7% |
| Taxes, remuneration and social security | 45 | €2,203 | €1,244 | -€959 | -43.6% |
| Taxes | 450/3 | €2,203 | €1,244 | -€959 | -43.6% |
| Other amounts payable | 47/48 | €4,750 | €9,465 | +€4,715 | +99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,510 | €2,510 | = | 0.0% |
| Other operating charges | 640/8 | €3,611 | €1,170 | -€2,441 | -67.6% |
| Gross operating margin | 9900 | €398 | €459 | +€61 | +15.4% |
| Operating profit (loss) | 9901 | -€5,724 | -€3,222 | +€2,502 | +43.7% |
| Financial charges | 65/66B | €91 | €10 | -€81 | -88.9% |
| Recurring financial charges | 65 | €91 | €10 | -€81 | -88.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,815 | -€3,232 | +€2,582 | +44.4% |
| Income taxes | 67/77 | €161 | €161 | +€1 | +0.3% |
| Profit (loss) for the period | 9904 | -€5,975 | -€3,394 | +€2,582 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,975 | -€3,394 | +€2,582 | +43.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.