LaserShowRental: 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.
LaserShowRental
Largest movements
- Tangible fixed assets +€32,245
up €32,245 (+39.7%), from €81,210 to €113,455
of which Plant, machinery and equipment: +€31,121
- Receivables within one year +€22,164
up €22,164 (+72.9%), from €30,386 to €52,550
- Financial fixed assets +€7,667
new in 2024: €7,667
- Cash +€1,908
up €1,908 (+35.8%), from €5,326 to €7,234
mainly Trade debts (+€37,951) and Depreciation (+€29,226)
- Trade debts +€37,951
up €37,951 (+431%), from €8,807 to €46,757
- Tax, wage and social debts +€16,534
up €16,534 (+106%), from €15,603 to €32,137
- Reserves +€7,674
up €7,674 (+18.5%), from €41,576 to €49,250
- Other debts +€6,446
up €6,446 (+21.3%), from €30,232 to €36,678
- Debts after one year -€4,809
down €4,809 (-34.8%), from €13,809 to €9,000
- Gross operating margin -€34,224
down €34,224 (-43.2%), from €79,283 to €45,059
- Taxes -€9,842
down €9,842 (-78.6%), from €12,527 to €2,685
- Depreciation +€6,419
up €6,419 (+28.1%), from €22,806 to €29,226
- Other operating charges +€2,300
up €2,300 (+130%), from €1,775 to €4,075
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 | €117,606 | €181,631 | +€64,025 | +54.4% |
| Fixed assets | 21/28 | €81,210 | €121,122 | +€39,912 | +49.1% |
| Tangible fixed assets | 22/27 | €81,210 | €113,455 | +€32,245 | +39.7% |
| Plant, machinery and equipment | 23 | €74,493 | €105,614 | +€31,121 | +41.8% |
| Furniture and vehicles | 24 | €6,717 | €7,842 | +€1,125 | +16.7% |
| Financial fixed assets | 28 | - | €7,667 | +€7,667 | |
| Current assets | 29/58 | €36,396 | €60,509 | +€24,113 | +66.3% |
| Amounts receivable within one year | 40/41 | €30,386 | €52,550 | +€22,164 | +72.9% |
| Trade receivables | 40 | €30,386 | €52,550 | +€22,164 | +72.9% |
| Cash at bank and in hand | 54/58 | €5,326 | €7,234 | +€1,908 | +35.8% |
| Deferred charges and accrued income | 490/1 | €684 | €725 | +€41 | +6.0% |
| Total equity and liabilities | 10/49 | €117,606 | €181,631 | +€64,025 | +54.4% |
| Equity | 10/15 | €44,576 | €52,250 | +€7,674 | +17.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €41,576 | €49,250 | +€7,674 | +18.5% |
| Distributable reserves | 133 | €41,576 | €49,250 | +€7,674 | +18.5% |
| Amounts payable | 17/49 | €73,030 | €129,381 | +€56,351 | +77.2% |
| Amounts payable after more than one year | 17 | €13,809 | €9,000 | -€4,809 | -34.8% |
| Financial debts | 170/4 | €13,809 | €9,000 | -€4,809 | -34.8% |
| Amounts payable within one year | 42/48 | €59,221 | €120,381 | +€61,160 | +103% |
| Current portion of amounts payable after more than one year | 42 | €4,580 | €4,809 | +€229 | +5.0% |
| Trade debts | 44 | €8,807 | €46,757 | +€37,951 | +431% |
| Suppliers | 440/4 | €8,807 | €46,757 | +€37,951 | +431% |
| Taxes, remuneration and social security | 45 | €15,603 | €32,137 | +€16,534 | +106% |
| Taxes | 450/3 | €15,603 | €32,137 | +€16,534 | +106% |
| Other amounts payable | 47/48 | €30,232 | €36,678 | +€6,446 | +21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,806 | €29,226 | +€6,419 | +28.1% |
| Other operating charges | 640/8 | €1,775 | €4,075 | +€2,300 | +130% |
| Gross operating margin | 9900 | €79,283 | €45,059 | -€34,224 | -43.2% |
| Operating profit (loss) | 9901 | €54,702 | €11,759 | -€42,943 | -78.5% |
| Financial income | 75/76B | €1,003 | €608 | -€395 | -39.4% |
| Recurring financial income | 75 | €1,003 | €608 | -€395 | -39.4% |
| Financial charges | 65/66B | €1,602 | €2,007 | +€405 | +25.3% |
| Recurring financial charges | 65 | €1,602 | €2,007 | +€405 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €54,103 | €10,359 | -€43,744 | -80.9% |
| Income taxes | 67/77 | €12,527 | €2,685 | -€9,842 | -78.6% |
| Profit (loss) for the period | 9904 | €41,576 | €7,674 | -€33,902 | -81.5% |
| Profit (loss) for the period to be appropriated | 9905 | €41,576 | €7,674 | -€33,902 | -81.5% |
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 25 October 2026 via checked.be.