LASERCONN: 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.
LASERCONN
Largest movements
- Cash +€16,928
up €16,928 (+3490.2%), from €485 to €17,413
mainly Net result for the year (+€21,596) and Receivables within one year (+€6,968)
- Receivables within one year -€6,968
down €6,968 (-97.2%), from €7,168 to €200
of which Trade receivables: -€4,318
- Tangible fixed assets -€2,958
down €2,958 (-24.0%), from €12,301 to €9,343
- Stocks and contracts -€1,000
down €1,000 (-8.7%), from €11,458 to €10,458
- Profit (loss) carried forward +€21,596
up €21,596 (+89.1%), from -€24,248 to -€2,652
- Current portion of long-term debt -€6,102
down €6,102 (-65.8%), from €9,269 to €3,167
- Trade debts -€5,940
down €5,940 (-50.2%), from €11,822 to €5,882
- Other debts -€2,322
down €2,322 (-64.5%), from €3,598 to €1,276
- Debts after one year -€1,000
down €1,000 (-14.3%), from €7,000 to €6,000
- Gross operating margin +€47,515
up €47,515, from -€16,325 to €31,190
- Write-downs +€1,173
up €1,173 (+377.0%), from €311 to €1,484
- Other operating charges -€1,048
down €1,048 (-31.5%), from €3,331 to €2,283
- Taxes +€854
up €854 (+49.7%), from €1,717 to €2,571
- Depreciation +€469
up €469 (+18.8%), from €2,489 to €2,958
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 | €31,412 | €37,414 | +€6,002 | +19.1% |
| Fixed assets | 21/28 | €12,301 | €9,343 | -€2,958 | -24.0% |
| Tangible fixed assets | 22/27 | €12,301 | €9,343 | -€2,958 | -24.0% |
| Furniture and vehicles | 24 | €12,301 | €9,343 | -€2,958 | -24.0% |
| Current assets | 29/58 | €19,111 | €28,071 | +€8,960 | +46.9% |
| Stocks and contracts in progress | 3 | €11,458 | €10,458 | -€1,000 | -8.7% |
| Stocks | 30/36 | €11,458 | €10,458 | -€1,000 | -8.7% |
| Amounts receivable within one year | 40/41 | €7,168 | €200 | -€6,968 | -97.2% |
| Trade receivables | 40 | €4,519 | €200 | -€4,318 | -95.6% |
| Other amounts receivable | 41 | €2,650 | €0 | -€2,650 | -100.0% |
| Cash at bank and in hand | 54/58 | €485 | €17,413 | +€16,928 | +3490.2% |
| Total equity and liabilities | 10/49 | €31,412 | €37,414 | +€6,002 | +19.1% |
| Equity | 10/15 | -€7,093 | €14,503 | +€21,596 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,156 | €16,156 | = | 0.0% |
| Distributable reserves | 133 | €16,156 | €16,156 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,248 | -€2,652 | +€21,596 | +89.1% |
| Amounts payable | 17/49 | €38,505 | €22,910 | -€15,595 | -40.5% |
| Amounts payable after more than one year | 17 | €7,000 | €6,000 | -€1,000 | -14.3% |
| Financial debts | 170/4 | €7,000 | €6,000 | -€1,000 | -14.3% |
| Amounts payable within one year | 42/48 | €31,118 | €16,511 | -€14,607 | -46.9% |
| Current portion of amounts payable after more than one year | 42 | €9,269 | €3,167 | -€6,102 | -65.8% |
| Trade debts | 44 | €11,822 | €5,882 | -€5,940 | -50.2% |
| Suppliers | 440/4 | €11,822 | €5,882 | -€5,940 | -50.2% |
| Taxes, remuneration and social security | 45 | €6,428 | €6,186 | -€242 | -3.8% |
| Taxes | 450/3 | €6,428 | €6,186 | -€242 | -3.8% |
| Other amounts payable | 47/48 | €3,598 | €1,276 | -€2,322 | -64.5% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating income | 76A | €9,500 | €0 | -€9,500 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,489 | €2,958 | +€469 | +18.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €311 | €1,484 | +€1,173 | +377.0% |
| Other operating charges | 640/8 | €3,331 | €2,283 | -€1,048 | -31.5% |
| Non-recurring operating charges | 66A | -€1,000 | €0 | +€1,000 | |
| Gross operating margin | 9900 | -€16,325 | €31,190 | +€47,515 | |
| Operating profit (loss) | 9901 | -€21,457 | €24,465 | +€45,922 | |
| Financial income | 75/76B | €5 | €396 | +€391 | +7800.6% |
| Recurring financial income | 75 | €5 | €396 | +€391 | +7800.6% |
| Financial charges | 65/66B | €1,080 | €694 | -€386 | -35.7% |
| Recurring financial charges | 65 | €1,080 | €694 | -€386 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | -€22,531 | €24,167 | +€46,699 | |
| Income taxes | 67/77 | €1,717 | €2,571 | +€854 | +49.7% |
| Profit (loss) for the period | 9904 | -€24,248 | €21,596 | +€45,845 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,248 | €21,596 | +€45,845 |
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 4 October 2026 via checked.be.