LASERCENTER: 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.
LASERCENTER
Largest movements
- Tangible fixed assets -€3,680
down €3,680 (-79.9%), from €4,605 to €924
of which Furniture and vehicles: -€3,199
- Cash -€848
down €848 (-2.2%), from €38,997 to €38,149
mainly Other debts (-€18,480) and Trade debts (-€1,849)
- Other debts -€18,480
down €18,480 (-62.9%), from €29,403 to €10,923
- Profit (loss) carried forward +€14,948
up €14,948 (+56.0%), from -€26,674 to -€11,726
- Trade debts -€1,849
down €1,849 (-53.0%), from €3,487 to €1,638
- Depreciation -€24,867
down €24,867 (-83.9%), from €29,625 to €4,758
- Gross operating margin -€5,534
down €5,534 (-18.5%), from €29,900 to €24,366
- Taxes +€550
up €550 (+141%), from €389 to €940
- Staff costs -€310
down €310 (-14.2%), from €2,186 to €1,876
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 | €51,651 | €46,699 | -€4,952 | -9.6% |
| Fixed assets | 21/28 | €4,605 | €924 | -€3,680 | -79.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €4,605 | €924 | -€3,680 | -79.9% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €1,405 | €924 | -€481 | -34.2% |
| Furniture and vehicles | 24 | €3,199 | €0 | -€3,199 | -100% |
| Current assets | 29/58 | €47,047 | €45,775 | -€1,272 | -2.7% |
| Amounts receivable within one year | 40/41 | €1,678 | €1,590 | -€88 | -5.2% |
| Trade receivables | 40 | - | €1,504 | +€1,504 | |
| Other amounts receivable | 41 | €1,678 | €86 | -€1,592 | -94.9% |
| Cash at bank and in hand | 54/58 | €38,997 | €38,149 | -€848 | -2.2% |
| Deferred charges and accrued income | 490/1 | €6,371 | €6,035 | -€336 | -5.3% |
| Total equity and liabilities | 10/49 | €51,651 | €46,699 | -€4,952 | -9.6% |
| Equity | 10/15 | €15,884 | €30,832 | +€14,948 | +94.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €27,558 | €27,558 | = | 0.0% |
| Distributable reserves | 133 | €27,558 | €27,558 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,674 | -€11,726 | +€14,948 | +56.0% |
| Amounts payable | 17/49 | €35,767 | €15,867 | -€19,900 | -55.6% |
| Amounts payable within one year | 42/48 | €35,767 | €15,867 | -€19,900 | -55.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,487 | €1,638 | -€1,849 | -53.0% |
| Suppliers | 440/4 | €3,487 | €1,638 | -€1,849 | -53.0% |
| Taxes, remuneration and social security | 45 | €2,877 | €3,306 | +€429 | +14.9% |
| Taxes | 450/3 | €2,683 | €3,109 | +€427 | +15.9% |
| Remuneration and social security | 454/9 | €194 | €197 | +€3 | +1.5% |
| Other amounts payable | 47/48 | €29,403 | €10,923 | -€18,480 | -62.9% |
| Remuneration, social security and pensions | 62 | €2,186 | €1,876 | -€310 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,625 | €4,758 | -€24,867 | -83.9% |
| Other operating charges | 640/8 | €1,672 | €1,634 | -€39 | -2.3% |
| Gross operating margin | 9900 | €29,900 | €24,366 | -€5,534 | -18.5% |
| Operating profit (loss) | 9901 | -€3,584 | €16,098 | +€19,682 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €271 | €210 | -€61 | -22.5% |
| Recurring financial charges | 65 | €271 | €210 | -€61 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,855 | €15,888 | +€19,742 | |
| Income taxes | 67/77 | €389 | €940 | +€550 | +141% |
| Profit (loss) for the period | 9904 | -€4,244 | €14,948 | +€19,192 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,244 | €14,948 | +€19,192 |
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.