Laureis83: 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.
Laureis83
Largest movements
- Cash +€18,041
up €18,041 (+136%), from €13,285 to €31,326
mainly Net result for the year (+€21,879) and Other debts (+€11,900)
- Receivables within one year -€6,790
down €6,790 (-39.5%), from €17,200 to €10,410
- Deferred charges and accrued income +€1,766
up €1,766 (+262%), from €674 to €2,440
- Other debts +€11,900
new in 2025: €11,900
- Profit (loss) carried forward +€9,025
no longer reported in 2025 (was -€9,025)
- Tax, wage and social debts -€7,921
down €7,921 (-39.2%), from €20,215 to €12,294
of which Remuneration and social security: -€12,966
- Trade debts -€1,198
down €1,198 (-87.5%), from €1,369 to €171
- Advances received +€788
new in 2025: €788
- Gross operating margin +€32,737
up €32,737, from -€118 to €32,619
- Taxes +€9,388
up €9,388 (+3,349%), from €280 to €9,668
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 | €31,159 | €44,176 | +€13,017 | +41.8% |
| Current assets | 29/58 | €31,159 | €44,176 | +€13,017 | +41.8% |
| Amounts receivable within one year | 40/41 | €17,200 | €10,410 | -€6,790 | -39.5% |
| Trade receivables | 40 | €17,200 | €10,410 | -€6,790 | -39.5% |
| Cash at bank and in hand | 54/58 | €13,285 | €31,326 | +€18,041 | +136% |
| Deferred charges and accrued income | 490/1 | €674 | €2,440 | +€1,766 | +262% |
| Total equity and liabilities | 10/49 | €31,159 | €44,176 | +€13,017 | +41.8% |
| Equity | 10/15 | €9,575 | €19,023 | +€9,448 | +98.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €423 | +€423 | |
| Distributable reserves | 133 | - | €423 | +€423 | |
| Profit (loss) carried forward | 14 | -€9,025 | - | +€9,025 | |
| Amounts payable | 17/49 | €21,584 | €25,153 | +€3,569 | +16.5% |
| Amounts payable within one year | 42/48 | €21,584 | €25,153 | +€3,569 | +16.5% |
| Trade debts | 44 | €1,369 | €171 | -€1,198 | -87.5% |
| Suppliers | 440/4 | €1,369 | €171 | -€1,198 | -87.5% |
| Advances received on contracts in progress | 46 | - | €788 | +€788 | |
| Taxes, remuneration and social security | 45 | €20,215 | €12,294 | -€7,921 | -39.2% |
| Taxes | 450/3 | €3,550 | €8,595 | +€5,046 | +142% |
| Remuneration and social security | 454/9 | €16,665 | €3,699 | -€12,966 | -77.8% |
| Other amounts payable | 47/48 | - | €11,900 | +€11,900 | |
| Other operating charges | 640/8 | €706 | €876 | +€170 | +24.1% |
| Gross operating margin | 9900 | -€118 | €32,619 | +€32,737 | |
| Operating profit (loss) | 9901 | -€824 | €31,743 | +€32,567 | |
| Financial income | 75/76B | €16 | €25 | +€9 | +54.4% |
| Recurring financial income | 75 | €16 | €25 | +€9 | +54.4% |
| Financial charges | 65/66B | €248 | €221 | -€27 | -10.8% |
| Recurring financial charges | 65 | €248 | €221 | -€27 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,055 | €31,547 | +€32,603 | |
| Income taxes | 67/77 | €280 | €9,668 | +€9,388 | +3,349% |
| Profit (loss) for the period | 9904 | -€1,335 | €21,879 | +€23,215 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,335 | €21,879 | +€23,215 |
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 14 October 2026 via checked.be.