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LASPRO CRAFT: 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.

What changed

LASPRO CRAFT

BE 0803.139.313
NACE 25.110, Manufacture of metal structures and parts of structures
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€22,401
2023 · €15,923+€6,478
Equity
€40,824
2023 · €18,423+€22,401
Cash
€3,665
2023 · €2,448+€1,218
Balance sheet total
€60,173
2023 · €25,655+€34,518

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€31,179

    up €31,179 (+138.0%), from €22,587 to €53,766

    of which Other amounts receivable: +€25,167

  • Tangible fixed assets +€2,121

    up €2,121 (+341.6%), from €621 to €2,742

  • Cash +€1,218

    up €1,218 (+49.7%), from €2,448 to €3,665

    mainly Net result for the year (+€22,401) and Tax, wage and social debts (+€11,558)

Equity and liabilities
  • Reserves +€22,401

    up €22,401 (+140.7%), from €15,923 to €38,324

  • Tax, wage and social debts +€11,558

    up €11,558 (+179.3%), from €6,445 to €18,003

    of which Taxes: +€8,558

Income statement
  • Gross operating margin +€7,230

    up €7,230 (+33.0%), from €21,895 to €29,125

  • Financial income +€2,116

    up €2,116 (+403.5%), from €524 to €2,640

  • Taxes +€2,112

    up €2,112 (+32.8%), from €6,445 to €8,558

  • Depreciation +€723

    up €723 (+4134.8%), from €17 to €741

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €15,923
Gross operating margin +€7,230
Depreciation -€723
Financial income +€2,116
Financial charges -€32
Taxes -€2,112
Result 2024 €22,401

Cash bridge derived

cash 2023 to 2024

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.

From operations +€4,079
Investment -€2,862
Financing €0
Cash 2023 €2,448
Net result for the year +€22,401
Depreciation +€741
Receivables within one year -€31,179
Trade debts +€559
Tax, wage and social debts +€11,558
Investment in fixed assets (net) -€2,862
Cash 2024 €3,665
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €25,655 €60,173 +€34,518 +134.5%
Fixed assets 21/28 €621 €2,742 +€2,121 +341.6%
Tangible fixed assets 22/27 €621 €2,742 +€2,121 +341.6%
Plant, machinery and equipment 23 €621 €2,742 +€2,121 +341.6%
Current assets 29/58 €25,034 €57,431 +€32,397 +129.4%
Amounts receivable within one year 40/41 €22,587 €53,766 +€31,179 +138.0%
Trade receivables 40 - €6,012 +€6,012
Other amounts receivable 41 €22,587 €47,754 +€25,167 +111.4%
Cash at bank and in hand 54/58 €2,448 €3,665 +€1,218 +49.7%
Total equity and liabilities 10/49 €25,655 €60,173 +€34,518 +134.5%
Equity 10/15 €18,423 €40,824 +€22,401 +121.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €15,923 €38,324 +€22,401 +140.7%
Distributable reserves 133 €15,923 €38,324 +€22,401 +140.7%
Amounts payable 17/49 €7,232 €19,349 +€12,117 +167.5%
Amounts payable within one year 42/48 €7,232 €19,349 +€12,117 +167.5%
Trade debts 44 €787 €1,346 +€559 +71.0%
Suppliers 440/4 €787 €1,346 +€559 +71.0%
Taxes, remuneration and social security 45 €6,445 €18,003 +€11,558 +179.3%
Taxes 450/3 €6,445 €15,003 +€8,558 +132.8%
Remuneration and social security 454/9 - €3,000 +€3,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17 €741 +€723 +4134.8%
Gross operating margin 9900 €21,895 €29,125 +€7,230 +33.0%
Operating profit (loss) 9901 €21,878 €28,384 +€6,506 +29.7%
Financial income 75/76B €524 €2,640 +€2,116 +403.5%
Recurring financial income 75 €524 €2,640 +€2,116 +403.5%
Financial charges 65/66B €34 €65 +€32 +93.9%
Recurring financial charges 65 €34 €65 +€32 +93.9%
Profit (loss) for the period before taxes 9903 €22,368 €30,959 +€8,591 +38.4%
Income taxes 67/77 €6,445 €8,558 +€2,112 +32.8%
Profit (loss) for the period 9904 €15,923 €22,401 +€6,478 +40.7%
Profit (loss) for the period to be appropriated 9905 €15,923 €22,401 +€6,478 +40.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.