LAURAMAXX: 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.
LAURAMAXX
Largest movements
- Tangible fixed assets -€24,825
down €24,825 (-32.8%), from €75,634 to €50,809
- Cash -€7,177
down €7,177 (-51.4%), from €13,972 to €6,795
mainly Debts after one year (-€20,793) and Net result for the year (-€11,228)
- Deferred charges and accrued income -€1,198
down €1,198 (-87.5%), from €1,370 to €172
- Receivables within one year +€1,000
new in 2025: €1,000
- Debts after one year -€20,793
down €20,793 (-46.2%), from €45,045 to €24,252
- Profit (loss) carried forward -€11,228
down €11,228, from €5,949 to -€5,279
- Trade debts -€1,844
down €1,844 (-38.7%), from €4,763 to €2,919
- Tax, wage and social debts +€975
up €975 (+17.3%), from €5,646 to €6,621
- Gross operating margin -€16,145
down €16,145 (-50.2%), from €32,147 to €16,002
- Depreciation +€2,045
up €2,045 (+9.0%), from €22,780 to €24,825
- Taxes -€1,475
down €1,475 (-83.5%), from €1,767 to €292
- Other operating charges -€958
down €958 (-86.0%), from €1,114 to €156
- Financial charges -€604
down €604 (-23.6%), from €2,562 to €1,958
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 | €90,975 | €58,776 | -€32,200 | -35.4% |
| Fixed assets | 21/28 | €75,634 | €50,809 | -€24,825 | -32.8% |
| Tangible fixed assets | 22/27 | €75,634 | €50,809 | -€24,825 | -32.8% |
| Furniture and vehicles | 24 | €75,634 | €50,809 | -€24,825 | -32.8% |
| Current assets | 29/58 | €15,341 | €7,967 | -€7,375 | -48.1% |
| Amounts receivable within one year | 40/41 | - | €1,000 | +€1,000 | |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €13,972 | €6,795 | -€7,177 | -51.4% |
| Deferred charges and accrued income | 490/1 | €1,370 | €172 | -€1,198 | -87.5% |
| Total equity and liabilities | 10/49 | €90,975 | €58,776 | -€32,200 | -35.4% |
| Equity | 10/15 | €8,449 | -€2,779 | -€11,228 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,949 | -€5,279 | -€11,228 | |
| Amounts payable | 17/49 | €82,526 | €61,555 | -€20,971 | -25.4% |
| Amounts payable after more than one year | 17 | €45,045 | €24,252 | -€20,793 | -46.2% |
| Financial debts | 170/4 | €45,045 | €24,252 | -€20,793 | -46.2% |
| Amounts payable within one year | 42/48 | €37,481 | €37,303 | -€178 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €20,102 | €20,793 | +€691 | +3.4% |
| Trade debts | 44 | €4,763 | €2,919 | -€1,844 | -38.7% |
| Suppliers | 440/4 | €4,763 | €2,919 | -€1,844 | -38.7% |
| Taxes, remuneration and social security | 45 | €5,646 | €6,621 | +€975 | +17.3% |
| Taxes | 450/3 | €5,646 | €6,621 | +€975 | +17.3% |
| Other amounts payable | 47/48 | €6,970 | €6,970 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,780 | €24,825 | +€2,045 | +9.0% |
| Other operating charges | 640/8 | €1,114 | €156 | -€958 | -86.0% |
| Gross operating margin | 9900 | €32,147 | €16,002 | -€16,145 | -50.2% |
| Operating profit (loss) | 9901 | €8,253 | -€8,979 | -€17,232 | |
| Financial charges | 65/66B | €2,562 | €1,958 | -€604 | -23.6% |
| Recurring financial charges | 65 | €2,562 | €1,958 | -€604 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €5,691 | -€10,936 | -€16,628 | |
| Income taxes | 67/77 | €1,767 | €292 | -€1,475 | -83.5% |
| Profit (loss) for the period | 9904 | €3,924 | -€11,228 | -€15,153 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,924 | -€11,228 | -€15,153 |
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 16 October 2026 via checked.be.