LAURANTHONY: 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.
LAURANTHONY
Largest movements
- Tangible fixed assets -€5,014
down €5,014 (-11.8%), from €42,530 to €37,516
- Profit (loss) carried forward -€6,307
down €6,307 (-43.6%), from -€14,462 to -€20,769
- Other debts +€850
up €850 (+1.5%), from €55,228 to €56,078
- Gross operating margin -€749
down €749 (-825.1%), from -€91 to -€839
- Depreciation -€400
down €400 (-7.4%), from €5,414 to €5,014
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Write-downs +€332
new in 2025: €332
- Financial charges -€51
down €51 (-23.7%), from €214 to €163
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 | €43,266 | €37,809 | -€5,457 | -12.6% |
| Fixed assets | 21/28 | €42,862 | €37,516 | -€5,346 | -12.5% |
| Intangible fixed assets | 21 | €332 | - | -€332 | |
| Tangible fixed assets | 22/27 | €42,530 | €37,516 | -€5,014 | -11.8% |
| Plant, machinery and equipment | 23 | €42,530 | €37,516 | -€5,014 | -11.8% |
| Current assets | 29/58 | €404 | €293 | -€111 | -27.5% |
| Amounts receivable within one year | 40/41 | €189 | €283 | +€94 | +50.0% |
| Other amounts receivable | 41 | €189 | €283 | +€94 | +50.0% |
| Cash at bank and in hand | 54/58 | €215 | €10 | -€206 | -95.5% |
| Total equity and liabilities | 10/49 | €43,266 | €37,809 | -€5,457 | -12.6% |
| Equity | 10/15 | -€11,962 | -€18,269 | -€6,307 | -52.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,462 | -€20,769 | -€6,307 | -43.6% |
| Amounts payable | 17/49 | €55,228 | €56,078 | +€850 | +1.5% |
| Amounts payable within one year | 42/48 | €55,228 | €56,078 | +€850 | +1.5% |
| Other amounts payable | 47/48 | €55,228 | €56,078 | +€850 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,414 | €5,014 | -€400 | -7.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €332 | +€332 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€91 | -€839 | -€749 | -825.1% |
| Operating profit (loss) | 9901 | -€5,892 | -€6,185 | -€293 | -5.0% |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €214 | €163 | -€51 | -23.7% |
| Recurring financial charges | 65 | €214 | €163 | -€51 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,106 | -€6,307 | -€201 | -3.3% |
| Profit (loss) for the period | 9904 | -€6,106 | -€6,307 | -€201 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,106 | -€6,307 | -€201 | -3.3% |
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 3 October 2026 via checked.be.