Laura Pilates Studio: 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.
Laura Pilates Studio
Largest movements
- Tangible fixed assets -€1,235
down €1,235 (-26.7%), from €4,627 to €3,393
of which Furniture and vehicles: -€997
- Cash -€192
down €192 (-5.8%), from €3,301 to €3,109
mainly Net result for the year (-€3,022) and Trade debts (-€484)
- Profit (loss) carried forward -€3,022
down €3,022 (-1,083%), from -€279 to -€3,301
- Other debts +€2,400
up €2,400 (+167%), from €1,434 to €3,834
- Trade debts -€484
down €484 (-12.9%), from €3,759 to €3,274
- Accrued charges and deferred income -€374
no longer reported in 2025 (was €374)
- Tax, wage and social debts +€131
up €131 (+35.5%), from €370 to €501
- Gross operating margin -€4,353
down €4,353, from €3,147 to -€1,206
- Depreciation -€1,132
down €1,132 (-47.8%), from €2,366 to €1,235
- Other operating charges -€416
down €416 (-45.1%), from €921 to €505
- Taxes -€225
down €225, from €220 to -€5
- Financial income -€223
no longer reported in 2025 (was €223)
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 | €9,657 | €8,308 | -€1,349 | -14.0% |
| Fixed assets | 21/28 | €4,627 | €3,393 | -€1,235 | -26.7% |
| Tangible fixed assets | 22/27 | €4,627 | €3,393 | -€1,235 | -26.7% |
| Furniture and vehicles | 24 | €2,807 | €1,810 | -€997 | -35.5% |
| Other tangible fixed assets | 26 | €1,821 | €1,583 | -€237 | -13.0% |
| Current assets | 29/58 | €5,030 | €4,915 | -€114 | -2.3% |
| Amounts receivable within one year | 40/41 | €1,729 | €1,783 | +€54 | +3.1% |
| Trade receivables | 40 | €674 | €1,783 | +€1,108 | +164% |
| Other amounts receivable | 41 | €1,054 | - | -€1,054 | |
| Cash at bank and in hand | 54/58 | €3,301 | €3,109 | -€192 | -5.8% |
| Deferred charges and accrued income | 490/1 | - | €24 | +€24 | |
| Total equity and liabilities | 10/49 | €9,657 | €8,308 | -€1,349 | -14.0% |
| Equity | 10/15 | €3,721 | €699 | -€3,022 | -81.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€279 | -€3,301 | -€3,022 | -1,083% |
| Amounts payable | 17/49 | €5,936 | €7,609 | +€1,673 | +28.2% |
| Amounts payable within one year | 42/48 | €5,562 | €7,609 | +€2,047 | +36.8% |
| Trade debts | 44 | €3,759 | €3,274 | -€484 | -12.9% |
| Suppliers | 440/4 | €3,759 | €3,274 | -€484 | -12.9% |
| Taxes, remuneration and social security | 45 | €370 | €501 | +€131 | +35.5% |
| Taxes | 450/3 | €370 | €501 | +€131 | +35.5% |
| Other amounts payable | 47/48 | €1,434 | €3,834 | +€2,400 | +167% |
| Accrued charges and deferred income | 492/3 | €374 | - | -€374 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,366 | €1,235 | -€1,132 | -47.8% |
| Other operating charges | 640/8 | €921 | €505 | -€416 | -45.1% |
| Gross operating margin | 9900 | €3,147 | -€1,206 | -€4,353 | |
| Operating profit (loss) | 9901 | -€140 | -€2,946 | -€2,806 | -2,003% |
| Financial income | 75/76B | €223 | - | -€223 | |
| Recurring financial income | 75 | €223 | - | -€223 | |
| Financial charges | 65/66B | €142 | €81 | -€61 | -42.8% |
| Recurring financial charges | 65 | €142 | €81 | -€61 | -42.8% |
| Profit (loss) for the period before taxes | 9903 | -€59 | -€3,027 | -€2,968 | -5,021% |
| Income taxes | 67/77 | €220 | -€5 | -€225 | |
| Profit (loss) for the period | 9904 | -€279 | -€3,022 | -€2,743 | -983% |
| Profit (loss) for the period to be appropriated | 9905 | -€279 | -€3,022 | -€2,743 | -983% |
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 13 October 2026 via checked.be.