LAURA CLAUSIER: what changed
What changed
LAURA CLAUSIER
NACE 71.112, Activities of interior architects
filed annual accounts (NBB)
Net result for the year
€34,554
2024 · €16,615+€17,939
Equity
€14,873
2024 · €50,319-€35,446
Cash
€54,475
2024 · €55,568-€1,092
Balance sheet total
€232,828
2024 · €80,911+€151,917
Largest movements
Assets
- Receivables within one year +€90,630
up €90,630 (+1,152%), from €7,869 to €98,499
of which Trade receivables: +€90,691
- Tangible fixed assets +€60,724
up €60,724 (+611%), from €9,939 to €70,663
of which Other tangible fixed assets: +€59,584
- Intangible fixed assets +€3,133
up €3,133 (+185%), from €1,695 to €4,828
Equity and liabilities
- Debts after one year +€62,533
new in 2025: €62,533
- Other debts +€59,984
up €59,984 (+2,384%), from €2,516 to €62,500
- Trade debts +€36,965
up €36,965 (+345%), from €10,723 to €47,688
- Profit (loss) carried forward -€35,446
down €35,446 (-74.9%), from €47,319 to €11,873
- Tax, wage and social debts +€12,268
up €12,268 (+142%), from €8,654 to €20,922
Income statement
- Gross operating margin +€25,298
up €25,298 (+91.5%), from €27,639 to €52,938
- Depreciation +€3,585
up €3,585 (+168%), from €2,130 to €5,716
- Taxes +€2,825
up €2,825 (+46.7%), from €6,045 to €8,870
- Financial charges +€743
up €743 (+40.3%), from €1,844 to €2,587
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.
Result 2024
€16,615
Gross operating margin
+€25,298
Depreciation
-€3,585
Other operating charges
-€206
Financial charges
-€743
Taxes
-€2,825
Result 2025
€34,554
raises the resultlowers the result
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.
From operations
+€69,895
Investment
-€69,572
Financing
-€1,415
Cash 2024
€55,568
From operations (derived)
+€69,895
Net result for the year
+€34,554
Depreciation
+€5,716
Receivables within one year
-€90,630
Deferred charges and accrued income
+€1,477
Trade debts
+€36,965
Tax, wage and social debts
+€12,268
Other debts
+€59,984
Accrued charges and deferred income
+€9,561
Investment (derived)
-€69,572
Investment in fixed assets (net)
-€69,572
Financing
-€1,415
Debts after one year
+€62,533
Current portion of long-term debt
+€6,052
Contributions, distributions and other
-€70,000
Cash 2025
€54,475
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,911 | €232,828 | +€151,917 | +188% |
| Fixed assets | 21/28 | €11,634 | €75,490 | +€63,856 | +549% |
| Intangible fixed assets | 21 | €1,695 | €4,828 | +€3,133 | +185% |
| Tangible fixed assets | 22/27 | €9,939 | €70,663 | +€60,724 | +611% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €9,939 | €10,179 | +€240 | +2.4% |
| Other tangible fixed assets | 26 | - | €59,584 | +€59,584 | |
| Assets under construction and advance payments | 27 | - | €900 | +€900 | |
| Current assets | 29/58 | €69,277 | €157,338 | +€88,061 | +127% |
| Amounts receivable within one year | 40/41 | €7,869 | €98,499 | +€90,630 | +1,152% |
| Trade receivables | 40 | €5,879 | €96,570 | +€90,691 | +1,543% |
| Other amounts receivable | 41 | €1,990 | €1,929 | -€61 | -3.1% |
| Cash at bank and in hand | 54/58 | €55,568 | €54,475 | -€1,092 | -2.0% |
| Deferred charges and accrued income | 490/1 | €5,840 | €4,363 | -€1,477 | -25.3% |
| Total equity and liabilities | 10/49 | €80,911 | €232,828 | +€151,917 | +188% |
| Equity | 10/15 | €50,319 | €14,873 | -€35,446 | -70.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,319 | €11,873 | -€35,446 | -74.9% |
| Amounts payable | 17/49 | €30,592 | €217,955 | +€187,363 | +612% |
| Amounts payable after more than one year | 17 | - | €62,533 | +€62,533 | |
| Financial debts | 170/4 | - | €62,533 | +€62,533 | |
| Amounts payable within one year | 42/48 | €21,893 | €137,162 | +€115,269 | +527% |
| Current portion of amounts payable after more than one year | 42 | - | €6,052 | +€6,052 | |
| Trade debts | 44 | €10,723 | €47,688 | +€36,965 | +345% |
| Suppliers | 440/4 | €10,723 | €47,688 | +€36,965 | +345% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €8,654 | €20,922 | +€12,268 | +142% |
| Taxes | 450/3 | €8,654 | €20,922 | +€12,268 | +142% |
| Other amounts payable | 47/48 | €2,516 | €62,500 | +€59,984 | +2,384% |
| Accrued charges and deferred income | 492/3 | €8,700 | €18,261 | +€9,561 | +110% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,130 | €5,716 | +€3,585 | +168% |
| Other operating charges | 640/8 | €1,004 | €1,210 | +€206 | +20.5% |
| Gross operating margin | 9900 | €27,639 | €52,938 | +€25,298 | +91.5% |
| Operating profit (loss) | 9901 | €24,504 | €46,011 | +€21,507 | +87.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,844 | €2,587 | +€743 | +40.3% |
| Recurring financial charges | 65 | €1,844 | €2,587 | +€743 | +40.3% |
| Profit (loss) for the period before taxes | 9903 | €22,660 | €43,424 | +€20,764 | +91.6% |
| Income taxes | 67/77 | €6,045 | €8,870 | +€2,825 | +46.7% |
| Profit (loss) for the period | 9904 | €16,615 | €34,554 | +€17,939 | +108% |
| Profit (loss) for the period to be appropriated | 9905 | €16,615 | €34,554 | +€17,939 | +108% |
Next steps
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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.