LAUGI IMMO: 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.
LAUGI IMMO
Largest movements
- Cash +€80,509
up €80,509 (+418.3%), from €19,246 to €99,755
mainly Other debts (+€64,876) and Receivables within one year (+€17,023)
- Receivables within one year -€17,023
down €17,023 (-91.1%), from €18,690 to €1,667
of which Trade receivables: -€18,476
- Tangible fixed assets +€3,462
up €3,462 (+12.1%), from €28,650 to €32,111
of which Other tangible fixed assets: +€3,709
- Other debts +€64,876
up €64,876 (+239.2%), from €27,126 to €92,003
- Trade debts -€13,238
down €13,238 (-58.9%), from €22,474 to €9,236
- Reserves +€10,999
up €10,999 (+135.3%), from €8,129 to €19,127
- Tax, wage and social debts +€4,311
up €4,311 (+113.4%), from €3,802 to €8,113
- Gross operating margin +€7,168
up €7,168 (+46.1%), from €15,543 to €22,711
- Taxes +€4,285
up €4,285 (+111.9%), from €3,829 to €8,113
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.
Cash bridge derived
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 | €66,585 | €133,532 | +€66,948 | +100.5% |
| Fixed assets | 21/28 | €28,650 | €32,111 | +€3,462 | +12.1% |
| Tangible fixed assets | 22/27 | €28,650 | €32,111 | +€3,462 | +12.1% |
| Furniture and vehicles | 24 | €2,166 | €1,919 | -€247 | -11.4% |
| Other tangible fixed assets | 26 | €26,483 | €30,192 | +€3,709 | +14.0% |
| Current assets | 29/58 | €37,935 | €101,421 | +€63,486 | +167.4% |
| Amounts receivable within one year | 40/41 | €18,690 | €1,667 | -€17,023 | -91.1% |
| Trade receivables | 40 | €18,476 | €0 | -€18,476 | -100.0% |
| Other amounts receivable | 41 | €214 | €1,667 | +€1,453 | +680.2% |
| Cash at bank and in hand | 54/58 | €19,246 | €99,755 | +€80,509 | +418.3% |
| Total equity and liabilities | 10/49 | €66,585 | €133,532 | +€66,948 | +100.5% |
| Equity | 10/15 | €13,182 | €24,181 | +€10,999 | +83.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,129 | €19,127 | +€10,999 | +135.3% |
| Distributable reserves | 133 | €8,129 | €19,127 | +€10,999 | +135.3% |
| Profit (loss) carried forward | 14 | €53 | €53 | = | 0.0% |
| Amounts payable | 17/49 | €53,403 | €109,352 | +€55,949 | +104.8% |
| Amounts payable within one year | 42/48 | €53,403 | €109,352 | +€55,949 | +104.8% |
| Trade debts | 44 | €22,474 | €9,236 | -€13,238 | -58.9% |
| Suppliers | 440/4 | €22,474 | €9,236 | -€13,238 | -58.9% |
| Taxes, remuneration and social security | 45 | €3,802 | €8,113 | +€4,311 | +113.4% |
| Taxes | 450/3 | €3,802 | €8,113 | +€4,311 | +113.4% |
| Other amounts payable | 47/48 | €27,126 | €92,003 | +€64,876 | +239.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,240 | €3,241 | +€2 | +0.1% |
| Other operating charges | 640/8 | €217 | €111 | -€106 | -48.8% |
| Gross operating margin | 9900 | €15,543 | €22,711 | +€7,168 | +46.1% |
| Operating profit (loss) | 9901 | €12,087 | €19,358 | +€7,272 | +60.2% |
| Financial charges | 65/66B | €129 | €246 | +€117 | +90.6% |
| Recurring financial charges | 65 | €129 | €246 | +€117 | +90.6% |
| Profit (loss) for the period before taxes | 9903 | €11,957 | €19,112 | +€7,155 | +59.8% |
| Income taxes | 67/77 | €3,829 | €8,113 | +€4,285 | +111.9% |
| Profit (loss) for the period | 9904 | €8,129 | €10,999 | +€2,870 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,129 | €10,999 | +€2,870 | +35.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.