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LAUMAR: 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.

What changed

LAUMAR

BE 0879.378.244
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,963
2024 · €5,576+€15,388
Equity
€33,298
2024 · €12,335+€20,963
Cash
€45,030
2024 · €21,623+€23,407
Balance sheet total
€104,895
2024 · €39,170+€65,725

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€42,357

    up €42,357 (+805.7%), from €5,257 to €47,614

    of which Other tangible fixed assets: +€44,689

  • Cash +€23,407

    up €23,407 (+108.3%), from €21,623 to €45,030

    mainly Debts after one year (+€36,675) and Net result for the year (+€20,963)

Equity and liabilities
  • Debts after one year +€36,675

    new in 2025: €36,675

  • Reserves +€11,298

    up €11,298 (+564.9%), from €2,000 to €13,298

  • Profit (loss) carried forward +€9,665

    no longer reported in 2025 (was -€9,665)

  • Current portion of long-term debt +€3,592

    up €3,592 (+142.8%), from €2,515 to €6,107

  • Trade debts +€2,164

    up €2,164 (+14.7%), from €14,760 to €16,924

Income statement
  • Gross operating margin +€14,945

    up €14,945 (+23.0%), from €64,998 to €79,943

  • Taxes +€4,462

    up €4,462 (+1701.2%), from €262 to €4,724

  • Staff costs -€4,270

    down €4,270 (-9.1%), from €47,176 to €42,906

  • Depreciation -€2,487

    down €2,487 (-28.2%), from €8,806 to €6,319

  • Financial charges +€1,755

    up €1,755 (+176.9%), from €992 to €2,747

From the 2024 result to the 2025 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 2024 €5,576
Gross operating margin +€14,945
Staff costs +€4,270
Depreciation +€2,487
Other operating charges -€98
Financial charges -€1,755
Taxes -€4,462
Result 2025 €20,963

Cash bridge derived

cash 2024 to 2025

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.

From operations +€31,816
Investment -€48,676
Financing +€40,267
Cash 2024 €21,623
Net result for the year +€20,963
Depreciation +€6,319
Stocks and contracts +€614
Receivables within one year -€960
Deferred charges and accrued income +€385
Trade debts +€2,164
Tax, wage and social debts +€29
Other debts +€2,049
Accrued charges and deferred income +€252
Investment in fixed assets (net) -€48,676
Debts after one year +€36,675
Current portion of long-term debt +€3,592
Cash 2025 €45,030
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,170 €104,895 +€65,725 +167.8%
Fixed assets 21/28 €5,507 €47,864 +€42,357 +769.1%
Tangible fixed assets 22/27 €5,257 €47,614 +€42,357 +805.7%
Plant, machinery and equipment 23 €1,387 €653 -€735 -52.9%
Furniture and vehicles 24 €3,870 €2,273 -€1,597 -41.3%
Other tangible fixed assets 26 - €44,689 +€44,689
Financial fixed assets 28 €250 €250 = 0.0%
Current assets 29/58 €33,663 €57,031 +€23,368 +69.4%
Stocks and contracts in progress 3 €5,998 €5,384 -€614 -10.2%
Stocks 30/36 €5,998 €5,384 -€614 -10.2%
Amounts receivable within one year 40/41 €3,157 €4,117 +€960 +30.4%
Trade receivables 40 €1,057 €992 -€65 -6.1%
Other amounts receivable 41 €2,100 €3,125 +€1,025 +48.8%
Cash at bank and in hand 54/58 €21,623 €45,030 +€23,407 +108.3%
Deferred charges and accrued income 490/1 €2,885 €2,500 -€385 -13.4%
Total equity and liabilities 10/49 €39,170 €104,895 +€65,725 +167.8%
Equity 10/15 €12,335 €33,298 +€20,963 +170.0%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €2,000 €13,298 +€11,298 +564.9%
Distributable reserves 133 €2,000 €13,298 +€11,298 +564.9%
Profit (loss) carried forward 14 -€9,665 - +€9,665
Amounts payable 17/49 €26,835 €71,597 +€44,761 +166.8%
Amounts payable after more than one year 17 - €36,675 +€36,675
Financial debts 170/4 - €36,675 +€36,675
Amounts payable within one year 42/48 €25,770 €33,604 +€7,835 +30.4%
Current portion of amounts payable after more than one year 42 €2,515 €6,107 +€3,592 +142.8%
Trade debts 44 €14,760 €16,924 +€2,164 +14.7%
Suppliers 440/4 €14,760 €16,924 +€2,164 +14.7%
Taxes, remuneration and social security 45 €6,558 €6,587 +€29 +0.4%
Taxes 450/3 €4,822 €2,783 -€2,039 -42.3%
Remuneration and social security 454/9 €1,736 €3,804 +€2,068 +119.1%
Other amounts payable 47/48 €1,937 €3,987 +€2,049 +105.8%
Accrued charges and deferred income 492/3 €1,066 €1,317 +€252 +23.6%
Remuneration, social security and pensions 62 €47,176 €42,906 -€4,270 -9.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,806 €6,319 -€2,487 -28.2%
Other operating charges 640/8 €2,186 €2,283 +€98 +4.5%
Gross operating margin 9900 €64,998 €79,943 +€14,945 +23.0%
Operating profit (loss) 9901 €6,830 €28,435 +€21,604 +316.3%
Financial charges 65/66B €992 €2,747 +€1,755 +176.9%
Recurring financial charges 65 €992 €2,747 +€1,755 +176.9%
Profit (loss) for the period before taxes 9903 €5,838 €25,687 +€19,849 +340.0%
Income taxes 67/77 €262 €4,724 +€4,462 +1701.2%
Profit (loss) for the period 9904 €5,576 €20,963 +€15,388 +276.0%
Profit (loss) for the period to be appropriated 9905 €5,576 €20,963 +€15,388 +276.0%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.