LASWERKEN HENNY: what changed
LASWERKEN HENNY
Largest movements
- Receivables within one year +€29,264
up €29,264 (+365%), from €8,010 to €37,275
of which Trade receivables: +€28,641
- Tangible fixed assets +€28,211
up €28,211 (+160%), from €17,656 to €45,867
of which Furniture and vehicles: +€28,462
- Cash +€11,522
up €11,522 (+136%), from €8,476 to €19,998
mainly Net result for the year (+€38,480) and Debts after one year (+€21,950)
- Debts after one year +€21,950
up €21,950 (+955%), from €2,298 to €24,248
- Profit (loss) carried forward +€19,976
no longer reported in 2025 (was -€19,976)
- Reserves +€18,505
up €18,505 (+314%), from €5,894 to €24,399
- Tax, wage and social debts +€9,521
new in 2025: €9,521
- Other debts -€7,087
down €7,087 (-17.9%), from €39,587 to €32,500
- Gross operating margin +€26,803
up €26,803 (+66.1%), from €40,561 to €67,364
- Taxes +€9,521
new in 2025: €9,521
- Depreciation +€2,626
up €2,626 (+43.7%), from €6,004 to €8,631
- Other operating charges -€1,473
down €1,473 (-13.8%), from €10,670 to €9,197
- Financial charges +€700
up €700 (+254%), from €275 to €975
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,142 | €103,287 | +€69,145 | +203% |
| Fixed assets | 21/28 | €17,656 | €45,867 | +€28,211 | +160% |
| Tangible fixed assets | 22/27 | €17,656 | €45,867 | +€28,211 | +160% |
| Plant, machinery and equipment | 23 | €16,430 | €16,179 | -€251 | -1.5% |
| Furniture and vehicles | 24 | €1,226 | €29,688 | +€28,462 | +2,322% |
| Current assets | 29/58 | €16,486 | €57,420 | +€40,934 | +248% |
| Amounts receivable within one year | 40/41 | €8,010 | €37,275 | +€29,264 | +365% |
| Trade receivables | 40 | €5,961 | €34,603 | +€28,641 | +480% |
| Other amounts receivable | 41 | €2,049 | €2,672 | +€623 | +30.4% |
| Cash at bank and in hand | 54/58 | €8,476 | €19,998 | +€11,522 | +136% |
| Deferred charges and accrued income | 490/1 | - | €148 | +€148 | |
| Total equity and liabilities | 10/49 | €34,142 | €103,287 | +€69,145 | +203% |
| Equity | 10/15 | -€11,082 | €27,399 | +€38,480 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,894 | €24,399 | +€18,505 | +314% |
| Distributable reserves | 133 | €5,894 | €24,399 | +€18,505 | +314% |
| Profit (loss) carried forward | 14 | -€19,976 | - | +€19,976 | |
| Amounts payable | 17/49 | €45,224 | €75,889 | +€30,665 | +67.8% |
| Amounts payable after more than one year | 17 | €2,298 | €24,248 | +€21,950 | +955% |
| Financial debts | 170/4 | €2,298 | €24,248 | +€21,950 | +955% |
| Amounts payable within one year | 42/48 | €42,926 | €51,641 | +€8,715 | +20.3% |
| Current portion of amounts payable after more than one year | 42 | €2,248 | €7,869 | +€5,621 | +250% |
| Trade debts | 44 | €1,092 | €1,751 | +€659 | +60.4% |
| Suppliers | 440/4 | €1,092 | €1,751 | +€659 | +60.4% |
| Taxes, remuneration and social security | 45 | - | €9,521 | +€9,521 | |
| Taxes | 450/3 | - | €9,521 | +€9,521 | |
| Other amounts payable | 47/48 | €39,587 | €32,500 | -€7,087 | -17.9% |
| Remuneration, social security and pensions | 62 | - | €568 | +€568 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,004 | €8,631 | +€2,626 | +43.7% |
| Other operating charges | 640/8 | €10,670 | €9,197 | -€1,473 | -13.8% |
| Gross operating margin | 9900 | €40,561 | €67,364 | +€26,803 | +66.1% |
| Operating profit (loss) | 9901 | €23,887 | €48,969 | +€25,082 | +105% |
| Financial income | 75/76B | €1 | €8 | +€7 | +663% |
| Recurring financial income | 75 | €1 | €8 | +€7 | +663% |
| Financial charges | 65/66B | €275 | €975 | +€700 | +254% |
| Recurring financial charges | 65 | €275 | €975 | +€700 | +254% |
| Profit (loss) for the period before taxes | 9903 | €23,612 | €48,001 | +€24,389 | +103% |
| Income taxes | 67/77 | - | €9,521 | +€9,521 | |
| Profit (loss) for the period | 9904 | €23,612 | €38,480 | +€14,868 | +63.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,612 | €38,480 | +€14,868 | +63.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.