Lasko: 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.
Lasko
Largest movements
- Receivables within one year +€93,332
up €93,332 (+462.6%), from €20,175 to €113,507
of which Other amounts receivable: +€75,126
- Cash +€10,133
up €10,133 (+3.8%), from €266,466 to €276,599
mainly Other debts (+€165,723) and Net result for the year (+€123,656)
- Other debts +€165,723
up €165,723 (+424.1%), from €39,078 to €204,801
- Profit (loss) carried forward -€117,287
no longer reported in 2024 (was €117,287)
- Tax, wage and social debts +€63,272
up €63,272 (+186.8%), from €33,864 to €97,136
- Trade debts -€8,200
no longer reported in 2024 (was €8,200)
- Turnover +€79,640
up €79,640 (+52.8%), from €150,734 to €230,375
- Gross operating margin +€72,176
up €72,176 (+80.3%), from €89,831 to €162,006
- Taxes +€20,253
up €20,253 (+114.9%), from €17,629 to €37,882
- Purchases and services +€7,465
up €7,465 (+12.3%), from €60,904 to €68,368
- Other operating charges -€3,022
down €3,022 (-86.2%), from €3,507 to €485
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.
Cash bridge derived
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 | €287,729 | €391,238 | +€103,509 | +36.0% |
| Current assets | 29/58 | €287,729 | €391,238 | +€103,509 | +36.0% |
| Amounts receivable within one year | 40/41 | €20,175 | €113,507 | +€93,332 | +462.6% |
| Trade receivables | 40 | €20,175 | €38,381 | +€18,205 | +90.2% |
| Other amounts receivable | 41 | - | €75,126 | +€75,126 | |
| Cash at bank and in hand | 54/58 | €266,466 | €276,599 | +€10,133 | +3.8% |
| Deferred charges and accrued income | 490/1 | €1,088 | €1,132 | +€45 | +4.1% |
| Total equity and liabilities | 10/49 | €287,729 | €391,238 | +€103,509 | +36.0% |
| Equity | 10/15 | €206,587 | €89,300 | -€117,287 | -56.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €87,300 | €87,300 | = | 0.0% |
| Distributable reserves | 133 | €87,300 | €87,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,287 | - | -€117,287 | |
| Amounts payable | 17/49 | €81,142 | €301,938 | +€220,796 | +272.1% |
| Amounts payable within one year | 42/48 | €81,142 | €301,938 | +€220,796 | +272.1% |
| Trade debts | 44 | €8,200 | - | -€8,200 | |
| Suppliers | 440/4 | €8,200 | - | -€8,200 | |
| Taxes, remuneration and social security | 45 | €33,864 | €97,136 | +€63,272 | +186.8% |
| Taxes | 450/3 | €33,864 | €97,136 | +€63,272 | +186.8% |
| Other amounts payable | 47/48 | €39,078 | €204,801 | +€165,723 | +424.1% |
| Turnover | 70 | €150,734 | €230,375 | +€79,640 | +52.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €60,904 | €68,368 | +€7,465 | +12.3% |
| Remuneration, social security and pensions | 62 | €181 | €0 | -€181 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Other operating charges | 640/8 | €3,507 | €485 | -€3,022 | -86.2% |
| Gross operating margin | 9900 | €89,831 | €162,006 | +€72,176 | +80.3% |
| Operating profit (loss) | 9901 | €86,143 | €161,521 | +€75,378 | +87.5% |
| Financial income | 75/76B | €10 | €204 | +€194 | +1976.1% |
| Recurring financial income | 75 | €10 | €204 | +€194 | +1976.1% |
| Financial charges | 65/66B | €1,008 | €187 | -€821 | -81.5% |
| Recurring financial charges | 65 | €1,008 | €187 | -€821 | -81.5% |
| Profit (loss) for the period before taxes | 9903 | €85,144 | €161,538 | +€76,394 | +89.7% |
| Income taxes | 67/77 | €17,629 | €37,882 | +€20,253 | +114.9% |
| Profit (loss) for the period | 9904 | €67,515 | €123,656 | +€56,140 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €67,515 | €123,656 | +€56,140 | +83.2% |
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 11 October 2026 via checked.be.