Laurijn: 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.
Laurijn
Largest movements
- Cash +€6,926
up €6,926 (+93.6%), from €7,396 to €14,322
mainly Net result for the year (+€3,531) and Receivables within one year (+€2,969)
- Tangible fixed assets +€3,111
up €3,111 (+202.4%), from €1,537 to €4,648
of which Other tangible fixed assets: +€4,071
- Receivables within one year -€2,969
down €2,969 (-31.5%), from €9,414 to €6,445
- Reserves +€3,500
up €3,500 (+175.0%), from €2,000 to €5,500
- Trade debts -€2,947
down €2,947 (-30.1%), from €9,807 to €6,859
- Debts after one year +€2,872
new in 2025: €2,872
- Tax, wage and social debts +€2,514
up €2,514 (+532.7%), from €472 to €2,986
- Current portion of long-term debt +€1,093
new in 2025: €1,093
- Taxes +€1,256
new in 2025: €1,256
- Write-downs -€1,240
down €1,240, from €620 to -€620
- Financial income +€628
up €628 (+5021.0%), from €13 to €640
- Gross operating margin +€532
up €532 (+10.2%), from €5,205 to €5,736
- Depreciation -€335
down €335 (-15.6%), from €2,152 to €1,817
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 | €18,347 | €25,479 | +€7,132 | +38.9% |
| Fixed assets | 21/28 | €1,537 | €4,648 | +€3,111 | +202.4% |
| Tangible fixed assets | 22/27 | €1,537 | €4,648 | +€3,111 | +202.4% |
| Plant, machinery and equipment | 23 | - | €269 | +€269 | |
| Furniture and vehicles | 24 | €1,537 | €307 | -€1,230 | -80.0% |
| Other tangible fixed assets | 26 | - | €4,071 | +€4,071 | |
| Current assets | 29/58 | €16,810 | €20,831 | +€4,021 | +23.9% |
| Amounts receivable within one year | 40/41 | €9,414 | €6,445 | -€2,969 | -31.5% |
| Trade receivables | 40 | €9,414 | €6,445 | -€2,969 | -31.5% |
| Cash at bank and in hand | 54/58 | €7,396 | €14,322 | +€6,926 | +93.6% |
| Deferred charges and accrued income | 490/1 | - | €64 | +€64 | |
| Total equity and liabilities | 10/49 | €18,347 | €25,479 | +€7,132 | +38.9% |
| Equity | 10/15 | €5,017 | €8,548 | +€3,531 | +70.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €5,500 | +€3,500 | +175.0% |
| Distributable reserves | 133 | €2,000 | €5,500 | +€3,500 | +175.0% |
| Profit (loss) carried forward | 14 | €17 | €48 | +€31 | +189.9% |
| Amounts payable | 17/49 | €13,330 | €16,931 | +€3,601 | +27.0% |
| Amounts payable after more than one year | 17 | - | €2,872 | +€2,872 | |
| Financial debts | 170/4 | - | €2,872 | +€2,872 | |
| Amounts payable within one year | 42/48 | €13,330 | €14,059 | +€729 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | - | €1,093 | +€1,093 | |
| Trade debts | 44 | €9,807 | €6,859 | -€2,947 | -30.1% |
| Suppliers | 440/4 | €9,807 | €6,859 | -€2,947 | -30.1% |
| Taxes, remuneration and social security | 45 | €472 | €2,986 | +€2,514 | +532.7% |
| Taxes | 450/3 | €472 | €2,986 | +€2,514 | +532.7% |
| Other amounts payable | 47/48 | €3,052 | €3,121 | +€69 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,152 | €1,817 | -€335 | -15.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €620 | -€620 | -€1,240 | |
| Other operating charges | 640/8 | €164 | €53 | -€111 | -67.7% |
| Gross operating margin | 9900 | €5,205 | €5,736 | +€532 | +10.2% |
| Operating profit (loss) | 9901 | €2,268 | €4,486 | +€2,218 | +97.8% |
| Financial income | 75/76B | €13 | €640 | +€628 | +5021.0% |
| Recurring financial income | 75 | €13 | €640 | +€628 | +5021.0% |
| Financial charges | 65/66B | €264 | €339 | +€75 | +28.3% |
| Recurring financial charges | 65 | €264 | €339 | +€75 | +28.3% |
| Profit (loss) for the period before taxes | 9903 | €2,017 | €4,787 | +€2,771 | +137.4% |
| Income taxes | 67/77 | - | €1,256 | +€1,256 | |
| Profit (loss) for the period | 9904 | €2,017 | €3,531 | +€1,515 | +75.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,017 | €3,531 | +€1,515 | +75.1% |
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 9 October 2026 via checked.be.