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Laswerken Tuur: 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.

What changed

Laswerken Tuur

BE 0783.333.693
NACE 25.530, Machining of metals
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€16,421
2023 · €477+€15,944
Equity
€18,898
2023 · €2,477+€16,421
Cash
€12,585
2023 · €1,291+€11,295
Balance sheet total
€41,727
2023 · €28,250+€13,477

Largest movements

2023 to 2024
Assets
  • Cash +€11,295

    up €11,295 (+875%), from €1,291 to €12,585

    mainly Net result for the year (+€16,421) and Tax, wage and social debts (+€8,537)

  • Receivables within one year +€6,897

    up €6,897 (+62.3%), from €11,072 to €17,968

    of which Other amounts receivable: +€7,942

  • Tangible fixed assets -€5,007

    down €5,007 (-31.6%), from €15,824 to €10,816

    of which Furniture and vehicles: -€4,323

Equity and liabilities
  • Profit (loss) carried forward +€16,421

    up €16,421 (+3,443%), from €477 to €16,898

  • Tax, wage and social debts +€8,537

    up €8,537 (+212%), from €4,027 to €12,564

  • Trade debts -€7,581

    down €7,581 (-92.5%), from €8,198 to €617

  • Debts after one year -€3,954

    down €3,954 (-41.0%), from €9,648 to €5,694

Income statement
  • Gross operating margin +€6,523

    up €6,523 (+34.1%), from €19,134 to €25,657

  • Other operating charges -€6,418

    down €6,418 (-88.0%), from €7,294 to €876

  • Depreciation -€4,435

    down €4,435 (-47.0%), from €9,442 to €5,007

  • Taxes +€3,071

    new in 2024: €3,071

  • Financial charges -€1,399

    down €1,399 (-71.5%), from €1,956 to €557

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 €477
Gross operating margin +€6,523
Depreciation +€4,435
Other operating charges +€6,418
Financial income +€240
Financial charges +€1,399
Taxes -€3,071
Result 2024 €16,421
raises the resultlowers the result

Derived cash bridge

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 +€15,194
Investment €0
Financing -€3,900
Cash 2023 €1,291
Net result for the year +€16,421
Depreciation +€5,007
Receivables within one year -€6,897
Deferred charges and accrued income -€293
Trade debts -€7,581
Tax, wage and social debts +€8,537
Debts after one year -€3,954
Current portion of long-term debt +€54
Cash 2024 €12,585
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €28,250 €41,727 +€13,477 +47.7%
Fixed assets 21/28 €15,824 €10,816 -€5,007 -31.6%
Tangible fixed assets 22/27 €15,824 €10,816 -€5,007 -31.6%
Plant, machinery and equipment 23 €1,415 €731 -€684 -48.4%
Furniture and vehicles 24 €14,409 €10,086 -€4,323 -30.0%
Current assets 29/58 €12,426 €30,911 +€18,484 +149%
Amounts receivable within one year 40/41 €11,072 €17,968 +€6,897 +62.3%
Trade receivables 40 €10,071 €9,026 -€1,045 -10.4%
Other amounts receivable 41 €1,000 €8,942 +€7,942 +794%
Cash at bank and in hand 54/58 €1,291 €12,585 +€11,295 +875%
Deferred charges and accrued income 490/1 €64 €357 +€293 +460%
Total equity and liabilities 10/49 €28,250 €41,727 +€13,477 +47.7%
Equity 10/15 €2,477 €18,898 +€16,421 +663%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €477 €16,898 +€16,421 +3,443%
Amounts payable 17/49 €25,773 €22,829 -€2,944 -11.4%
Amounts payable after more than one year 17 €9,648 €5,694 -€3,954 -41.0%
Financial debts 170/4 €9,648 €5,694 -€3,954 -41.0%
Amounts payable within one year 42/48 €16,125 €17,135 +€1,010 +6.3%
Current portion of amounts payable after more than one year 42 €3,900 €3,954 +€54 +1.4%
Trade debts 44 €8,198 €617 -€7,581 -92.5%
Suppliers 440/4 €8,198 €617 -€7,581 -92.5%
Taxes, remuneration and social security 45 €4,027 €12,564 +€8,537 +212%
Taxes 450/3 €4,027 €12,564 +€8,537 +212%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,442 €5,007 -€4,435 -47.0%
Other operating charges 640/8 €7,294 €876 -€6,418 -88.0%
Gross operating margin 9900 €19,134 €25,657 +€6,523 +34.1%
Operating profit (loss) 9901 €2,398 €19,775 +€17,377 +725%
Financial income 75/76B €36 €275 +€240 +673%
Recurring financial income 75 €36 €275 +€240 +673%
Financial charges 65/66B €1,956 €557 -€1,399 -71.5%
Recurring financial charges 65 €1,956 €557 -€1,399 -71.5%
Profit (loss) for the period before taxes 9903 €477 €19,493 +€19,016 +3,987%
Income taxes 67/77 - €3,071 +€3,071
Profit (loss) for the period 9904 €477 €16,421 +€15,944 +3,343%
Profit (loss) for the period to be appropriated 9905 €477 €16,421 +€15,944 +3,343%

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 17 October 2026 via checked.be.