Laurette Cosmetics: 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.
Laurette Cosmetics
Largest movements
- Cash -€19,795
down €19,795 (-61.1%), from €32,397 to €12,603
mainly Net result for the year (-€15,720) and Other debts (-€2,978)
- Stocks and contracts -€1,914
down €1,914 (-3.8%), from €50,850 to €48,936
- Profit (loss) carried forward -€15,720
down €15,720 (-68.1%), from €23,085 to €7,366
- Other debts -€2,978
down €2,978 (-88.5%), from €3,367 to €389
- Tax, wage and social debts -€2,222
down €2,222 (-33.3%), from €6,664 to €4,442
- Trade debts -€1,178
down €1,178 (-43.6%), from €2,705 to €1,527
- Gross operating margin -€37,477
down €37,477, from €24,832 to -€12,645
- Taxes -€3,983
no longer reported in 2025 (was €3,983)
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 | €90,121 | €68,023 | -€22,098 | -24.5% |
| Fixed assets | 21/28 | €5,713 | €5,747 | +€34 | +0.6% |
| Tangible fixed assets | 22/27 | €5,713 | €5,747 | +€34 | +0.6% |
| Plant, machinery and equipment | 23 | €5,328 | €3,305 | -€2,023 | -38.0% |
| Furniture and vehicles | 24 | €385 | €2,442 | +€2,057 | +534% |
| Current assets | 29/58 | €84,408 | €62,276 | -€22,131 | -26.2% |
| Stocks and contracts in progress | 3 | €50,850 | €48,936 | -€1,914 | -3.8% |
| Stocks | 30/36 | €50,850 | €48,936 | -€1,914 | -3.8% |
| Amounts receivable within one year | 40/41 | €220 | - | -€220 | |
| Trade receivables | 40 | €220 | - | -€220 | |
| Cash at bank and in hand | 54/58 | €32,397 | €12,603 | -€19,795 | -61.1% |
| Deferred charges and accrued income | 490/1 | €941 | €738 | -€203 | -21.6% |
| Total equity and liabilities | 10/49 | €90,121 | €68,023 | -€22,098 | -24.5% |
| Equity | 10/15 | €28,085 | €12,366 | -€15,720 | -56.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,085 | €7,366 | -€15,720 | -68.1% |
| Amounts payable | 17/49 | €62,036 | €55,658 | -€6,378 | -10.3% |
| Amounts payable after more than one year | 17 | €49,300 | €49,300 | = | 0.0% |
| Financial debts | 170/4 | €49,300 | €49,300 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,736 | €6,358 | -€6,378 | -50.1% |
| Trade debts | 44 | €2,705 | €1,527 | -€1,178 | -43.6% |
| Suppliers | 440/4 | €2,705 | €1,527 | -€1,178 | -43.6% |
| Taxes, remuneration and social security | 45 | €6,664 | €4,442 | -€2,222 | -33.3% |
| Taxes | 450/3 | €6,664 | €4,442 | -€2,222 | -33.3% |
| Other amounts payable | 47/48 | €3,367 | €389 | -€2,978 | -88.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,771 | €2,558 | -€213 | -7.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €24,832 | -€12,645 | -€37,477 | |
| Operating profit (loss) | 9901 | €21,674 | -€15,603 | -€37,276 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €114 | €117 | +€3 | +2.5% |
| Recurring financial charges | 65 | €114 | €117 | +€3 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €21,560 | -€15,720 | -€37,280 | |
| Income taxes | 67/77 | €3,983 | - | -€3,983 | |
| Profit (loss) for the period | 9904 | €17,577 | -€15,720 | -€33,296 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,577 | -€15,720 | -€33,296 |
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 28 October 2026 via checked.be.