LAURCA LIFE MANAGEMENT: what changed
LAURCA LIFE MANAGEMENT
Largest movements
- Cash +€60,902
up €60,902 (+335%), from €18,196 to €79,098
mainly Other debts (+€61,279) and Net result for the year (+€11,739)
- Tangible fixed assets +€10,637
up €10,637 (+13.2%), from €80,615 to €91,252
of which Furniture and vehicles: +€15,056
- Receivables within one year +€3,525
up €3,525 (+27.2%), from €12,949 to €16,475
of which Trade receivables: +€3,158
- Other debts +€61,279
up €61,279 (+127%), from €48,359 to €109,638
- Profit (loss) carried forward +€11,739
up €11,739 (+7.6%), from -€155,080 to -€143,341
- Gross operating margin +€9,235
up €9,235 (+58.4%), from €15,817 to €25,053
- Other operating charges +€1,197
up €1,197 (+43.1%), from €2,778 to €3,975
- Financial income +€661
new in 2025: €661
- Depreciation +€504
up €504 (+10.0%), from €5,060 to €5,563
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €112,628 | €188,895 | +€76,267 | +67.7% |
| Fixed assets | 21/28 | €80,766 | €91,252 | +€10,486 | +13.0% |
| Tangible fixed assets | 22/27 | €80,615 | €91,252 | +€10,637 | +13.2% |
| Land and buildings | 22 | €77,116 | €72,982 | -€4,134 | -5.4% |
| Plant, machinery and equipment | 23 | €2,201 | €1,915 | -€286 | -13.0% |
| Furniture and vehicles | 24 | €1,298 | €16,355 | +€15,056 | +1,160% |
| Financial fixed assets | 28 | €151 | - | -€151 | |
| Current assets | 29/58 | €31,862 | €97,643 | +€65,781 | +206% |
| Amounts receivable within one year | 40/41 | €12,949 | €16,475 | +€3,525 | +27.2% |
| Trade receivables | 40 | €12,949 | €16,108 | +€3,158 | +24.4% |
| Other amounts receivable | 41 | - | €367 | +€367 | |
| Cash at bank and in hand | 54/58 | €18,196 | €79,098 | +€60,902 | +335% |
| Deferred charges and accrued income | 490/1 | €716 | €2,070 | +€1,354 | +189% |
| Total equity and liabilities | 10/49 | €112,628 | €188,895 | +€76,267 | +67.7% |
| Equity | 10/15 | -€136,480 | -€124,741 | +€11,739 | +8.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,080 | -€143,341 | +€11,739 | +7.6% |
| Amounts payable | 17/49 | €249,108 | €313,636 | +€64,528 | +25.9% |
| Amounts payable after more than one year | 17 | €197,031 | €198,534 | +€1,503 | +0.8% |
| Financial debts | 170/4 | €196,000 | €196,000 | = | 0.0% |
| Other amounts payable | 178/9 | €1,031 | €2,534 | +€1,503 | +146% |
| Amounts payable within one year | 42/48 | €52,077 | €115,102 | +€63,025 | +121% |
| Trade debts | 44 | €767 | €1,207 | +€440 | +57.3% |
| Suppliers | 440/4 | €767 | €1,207 | +€440 | +57.3% |
| Taxes, remuneration and social security | 45 | €2,950 | €4,257 | +€1,307 | +44.3% |
| Taxes | 450/3 | €2,000 | €2,957 | +€957 | +47.8% |
| Remuneration and social security | 454/9 | €950 | €1,300 | +€350 | +36.8% |
| Other amounts payable | 47/48 | €48,359 | €109,638 | +€61,279 | +127% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,060 | €5,563 | +€504 | +10.0% |
| Other operating charges | 640/8 | €2,778 | €3,975 | +€1,197 | +43.1% |
| Gross operating margin | 9900 | €15,817 | €25,053 | +€9,235 | +58.4% |
| Operating profit (loss) | 9901 | €7,980 | €15,514 | +€7,534 | +94.4% |
| Financial income | 75/76B | - | €661 | +€661 | |
| Recurring financial income | 75 | - | €661 | +€661 | |
| Financial charges | 65/66B | €4,210 | €4,238 | +€28 | +0.7% |
| Recurring financial charges | 65 | €4,210 | €4,238 | +€28 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €3,770 | €11,937 | +€8,167 | +217% |
| Income taxes | 67/77 | €140 | €198 | +€58 | +41.3% |
| Profit (loss) for the period | 9904 | €3,630 | €11,739 | +€8,109 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €3,630 | €11,739 | +€8,109 | +223% |
Next steps
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 2 November 2026 via checked.be.