LaurieL: 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.
LaurieL
Largest movements
- Cash +€11,782
up €11,782 (+25.0%), from €47,107 to €58,889
mainly Other debts (+€28,869) and Net result for the year (+€11,736)
- Tangible fixed assets -€6,172
down €6,172 (-37.4%), from €16,493 to €10,321
- Receivables within one year +€3,816
up €3,816 (+299.5%), from €1,274 to €5,090
- Other debts +€28,869
new in 2025: €28,869
- Trade debts -€21,990
no longer reported in 2025 (was €21,990)
- Profit (loss) carried forward +€11,736
up €11,736 (+35.4%), from €33,188 to €44,924
- Tax, wage and social debts -€9,206
down €9,206 (-95.0%), from €9,687 to €481
- Gross operating margin -€24,685
down €24,685 (-51.1%), from €48,317 to €23,632
- Taxes -€5,317
down €5,317 (-57.6%), from €9,226 to €3,909
- Depreciation +€1,940
up €1,940 (+35.3%), from €5,498 to €7,438
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 | €64,965 | €74,374 | +€9,408 | +14.5% |
| Fixed assets | 21/28 | €16,493 | €10,321 | -€6,172 | -37.4% |
| Tangible fixed assets | 22/27 | €16,493 | €10,321 | -€6,172 | -37.4% |
| Furniture and vehicles | 24 | €16,493 | €10,321 | -€6,172 | -37.4% |
| Current assets | 29/58 | €48,473 | €64,053 | +€15,580 | +32.1% |
| Amounts receivable within one year | 40/41 | €1,274 | €5,090 | +€3,816 | +299.5% |
| Other amounts receivable | 41 | €1,274 | €5,090 | +€3,816 | +299.5% |
| Cash at bank and in hand | 54/58 | €47,107 | €58,889 | +€11,782 | +25.0% |
| Deferred charges and accrued income | 490/1 | €92 | €74 | -€18 | -20.0% |
| Total equity and liabilities | 10/49 | €64,965 | €74,374 | +€9,408 | +14.5% |
| Equity | 10/15 | €33,288 | €45,024 | +€11,736 | +35.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,188 | €44,924 | +€11,736 | +35.4% |
| Amounts payable | 17/49 | €31,677 | €29,349 | -€2,328 | -7.3% |
| Amounts payable within one year | 42/48 | €31,677 | €29,349 | -€2,328 | -7.3% |
| Trade debts | 44 | €21,990 | - | -€21,990 | |
| Suppliers | 440/4 | €21,990 | - | -€21,990 | |
| Taxes, remuneration and social security | 45 | €9,687 | €481 | -€9,206 | -95.0% |
| Taxes | 450/3 | €9,687 | €481 | -€9,206 | -95.0% |
| Other amounts payable | 47/48 | - | €28,869 | +€28,869 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,498 | €7,438 | +€1,940 | +35.3% |
| Other operating charges | 640/8 | €281 | €317 | +€36 | +12.7% |
| Gross operating margin | 9900 | €48,317 | €23,632 | -€24,685 | -51.1% |
| Operating profit (loss) | 9901 | €42,538 | €15,877 | -€26,661 | -62.7% |
| Financial charges | 65/66B | €124 | €232 | +€109 | +87.9% |
| Recurring financial charges | 65 | €124 | €232 | +€109 | +87.9% |
| Profit (loss) for the period before taxes | 9903 | €42,414 | €15,645 | -€26,769 | -63.1% |
| Income taxes | 67/77 | €9,226 | €3,909 | -€5,317 | -57.6% |
| Profit (loss) for the period | 9904 | €33,188 | €11,736 | -€21,453 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,188 | €11,736 | -€21,453 | -64.6% |
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.