LASWERKEN VERHOLLE: what changed
LASWERKEN VERHOLLE
Largest movements
- Receivables within one year -€6,069
down €6,069 (-21.3%), from €28,446 to €22,376
of which Other amounts receivable: -€7,042
- Deferred charges and accrued income -€1,000
down €1,000 (-46.8%), from €2,136 to €1,136
- Profit (loss) carried forward -€8,116
down €8,116 (-3,812%), from -€213 to -€8,329
- Reserves -€6,883
down €6,883 (-40.4%), from €17,017 to €10,135
- Other debts +€6,883
new in 2025: €6,883
- Short-term financial debts +€919
up €919 (+22.8%), from €4,038 to €4,957
- Gross operating margin -€7,860
down €7,860, from €148 to -€7,712
- Other operating charges +€191
up €191 (+18.8%), from €1,017 to €1,207
- Taxes -€190
down €190 (-59.0%), from €322 to €132
- Financial charges -€180
down €180 (-47.2%), from €381 to €201
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 | €30,581 | €23,513 | -€7,069 | -23.1% |
| Current assets | 29/58 | €30,581 | €23,513 | -€7,069 | -23.1% |
| Amounts receivable within one year | 40/41 | €28,446 | €22,376 | -€6,069 | -21.3% |
| Trade receivables | 40 | €7,195 | €8,168 | +€973 | +13.5% |
| Other amounts receivable | 41 | €21,251 | €14,209 | -€7,042 | -33.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €2,136 | €1,136 | -€1,000 | -46.8% |
| Total equity and liabilities | 10/49 | €30,581 | €23,513 | -€7,069 | -23.1% |
| Equity | 10/15 | €23,005 | €8,006 | -€14,999 | -65.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,017 | €10,135 | -€6,883 | -40.4% |
| Distributable reserves | 133 | €17,017 | €10,135 | -€6,883 | -40.4% |
| Profit (loss) carried forward | 14 | -€213 | -€8,329 | -€8,116 | -3,812% |
| Amounts payable | 17/49 | €7,577 | €15,507 | +€7,930 | +105% |
| Amounts payable within one year | 42/48 | €7,577 | €15,507 | +€7,930 | +105% |
| Financial debts | 43 | €4,038 | €4,957 | +€919 | +22.8% |
| Credit institutions | 430/8 | €4,038 | €4,957 | +€919 | +22.8% |
| Trade debts | 44 | €1,104 | €1,216 | +€112 | +10.1% |
| Suppliers | 440/4 | €1,104 | €1,216 | +€112 | +10.1% |
| Taxes, remuneration and social security | 45 | €2,435 | €2,452 | +€16 | +0.7% |
| Taxes | 450/3 | €445 | €445 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,990 | €2,007 | +€16 | +0.8% |
| Other amounts payable | 47/48 | - | €6,883 | +€6,883 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,017 | €1,207 | +€191 | +18.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €148 | -€7,712 | -€7,860 | |
| Operating profit (loss) | 9901 | -€869 | -€8,919 | -€8,050 | -927% |
| Financial income | 75/76B | €1,136 | €1,136 | +€0 | 0.0% |
| Recurring financial income | 75 | €1,136 | €1,136 | +€0 | 0.0% |
| Financial charges | 65/66B | €381 | €201 | -€180 | -47.2% |
| Recurring financial charges | 65 | €381 | €201 | -€180 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | -€114 | -€7,984 | -€7,871 | -6,923% |
| Income taxes | 67/77 | €322 | €132 | -€190 | -59.0% |
| Profit (loss) for the period | 9904 | -€436 | -€8,116 | -€7,680 | -1,761% |
| Profit (loss) for the period to be appropriated | 9905 | -€436 | -€8,116 | -€7,680 | -1,761% |
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 4 November 2026 via checked.be.