LATRUWE INFORMATICS: 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.
LATRUWE INFORMATICS
Largest movements
- Tangible fixed assets -€2,214
down €2,214 (-6.4%), from €34,482 to €32,268
- Cash +€1,124
up €1,124 (+5.1%), from €21,829 to €22,953
mainly Other debts (+€31,686) and Net result for the year (+€14,606)
- Deferred charges and accrued income +€791
up €791 (+29.0%), from €2,731 to €3,522
- Other debts +€31,686
up €31,686 (+300%), from €10,561 to €42,247
- Profit (loss) carried forward -€25,394
down €25,394 (-95.3%), from €26,636 to €1,242
- Short-term financial debts -€5,068
no longer reported in 2025 (was €5,068)
- Tax, wage and social debts -€1,960
down €1,960 (-12.0%), from €16,400 to €14,440
of which Taxes: -€1,990
- Gross operating margin -€15,742
down €15,742 (-37.4%), from €42,112 to €26,370
- Taxes +€815
up €815 (+13.0%), from €6,271 to €7,086
- Other operating charges +€552
up €552 (+58.2%), from €948 to €1,500
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,277 | €73,000 | -€277 | -0.4% |
| Fixed assets | 21/28 | €34,482 | €32,268 | -€2,214 | -6.4% |
| Tangible fixed assets | 22/27 | €34,482 | €32,268 | -€2,214 | -6.4% |
| Land and buildings | 22 | €28,825 | €27,755 | -€1,070 | -3.7% |
| Plant, machinery and equipment | 23 | €2,528 | €1,798 | -€730 | -28.9% |
| Furniture and vehicles | 24 | €3,129 | €2,715 | -€414 | -13.2% |
| Current assets | 29/58 | €38,795 | €40,732 | +€1,937 | +5.0% |
| Amounts receivable within one year | 40/41 | €14,235 | €14,257 | +€22 | +0.2% |
| Trade receivables | 40 | €10,465 | €13,820 | +€3,355 | +32.1% |
| Other amounts receivable | 41 | €3,770 | €437 | -€3,333 | -88.4% |
| Cash at bank and in hand | 54/58 | €21,829 | €22,953 | +€1,124 | +5.1% |
| Deferred charges and accrued income | 490/1 | €2,731 | €3,522 | +€791 | +29.0% |
| Total equity and liabilities | 10/49 | €73,277 | €73,000 | -€277 | -0.4% |
| Equity | 10/15 | €34,696 | €9,302 | -€25,394 | -73.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,636 | €1,242 | -€25,394 | -95.3% |
| Amounts payable | 17/49 | €38,581 | €63,698 | +€25,117 | +65.1% |
| Amounts payable within one year | 42/48 | €38,581 | €63,698 | +€25,117 | +65.1% |
| Current portion of amounts payable after more than one year | 42 | €6,020 | €6,020 | = | 0.0% |
| Financial debts | 43 | €5,068 | - | -€5,068 | |
| Credit institutions | 430/8 | €5,068 | - | -€5,068 | |
| Trade debts | 44 | €532 | €991 | +€459 | +86.3% |
| Suppliers | 440/4 | €532 | €991 | +€459 | +86.3% |
| Taxes, remuneration and social security | 45 | €16,400 | €14,440 | -€1,960 | -12.0% |
| Taxes | 450/3 | €12,314 | €10,324 | -€1,990 | -16.2% |
| Remuneration and social security | 454/9 | €4,086 | €4,116 | +€30 | +0.7% |
| Other amounts payable | 47/48 | €10,561 | €42,247 | +€31,686 | +300% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,916 | €2,495 | -€421 | -14.4% |
| Other operating charges | 640/8 | €948 | €1,500 | +€552 | +58.2% |
| Gross operating margin | 9900 | €42,112 | €26,370 | -€15,742 | -37.4% |
| Operating profit (loss) | 9901 | €38,248 | €22,375 | -€15,873 | -41.5% |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €362 | €684 | +€322 | +89.0% |
| Recurring financial charges | 65 | €362 | €684 | +€322 | +89.0% |
| Profit (loss) for the period before taxes | 9903 | €37,887 | €21,692 | -€16,195 | -42.7% |
| Income taxes | 67/77 | €6,271 | €7,086 | +€815 | +13.0% |
| Profit (loss) for the period | 9904 | €31,616 | €14,606 | -€17,010 | -53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,616 | €14,606 | -€17,010 | -53.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.