LAURIMMO: 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.
LAURIMMO
Largest movements
- Tangible fixed assets -€20,066
down €20,066 (-6.1%), from €331,293 to €311,228
- Debts after one year -€23,898
down €23,898 (-14.4%), from €166,172 to €142,274
- Other debts +€21,444
up €21,444 (+3.5%), from €614,396 to €635,841
- Current portion of long-term debt -€10,962
down €10,962 (-29.2%), from €37,552 to €26,590
- Trade debts -€5,292
down €5,292 (-65.2%), from €8,115 to €2,824
- Gross operating margin -€5,982
down €5,982 (-16.4%), from €36,487 to €30,505
- Other operating charges -€1,648
down €1,648 (-27.8%), from €5,926 to €4,278
- Financial charges +€802
up €802 (+18.7%), from €4,277 to €5,079
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 | €332,041 | €314,424 | -€17,616 | -5.3% |
| Fixed assets | 21/28 | €331,293 | €311,228 | -€20,066 | -6.1% |
| Tangible fixed assets | 22/27 | €331,293 | €311,228 | -€20,066 | -6.1% |
| Land and buildings | 22 | €331,293 | €311,228 | -€20,066 | -6.1% |
| Current assets | 29/58 | €747 | €3,197 | +€2,450 | +327.9% |
| Amounts receivable within one year | 40/41 | €589 | €30 | -€559 | -94.9% |
| Trade receivables | 40 | €142 | €0 | -€142 | -100.0% |
| Other amounts receivable | 41 | €447 | €30 | -€417 | -93.3% |
| Cash at bank and in hand | 54/58 | €158 | €22 | -€137 | -86.4% |
| Deferred charges and accrued income | 490/1 | - | €3,145 | +€3,145 | |
| Total equity and liabilities | 10/49 | €332,041 | €314,424 | -€17,616 | -5.3% |
| Equity | 10/15 | -€494,195 | -€493,113 | +€1,083 | +0.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€556,195 | -€555,113 | +€1,083 | +0.2% |
| Amounts payable | 17/49 | €826,236 | €807,537 | -€18,699 | -2.3% |
| Amounts payable after more than one year | 17 | €166,172 | €142,274 | -€23,898 | -14.4% |
| Financial debts | 170/4 | €166,172 | €142,274 | -€23,898 | -14.4% |
| Amounts payable within one year | 42/48 | €660,064 | €665,264 | +€5,200 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €37,552 | €26,590 | -€10,962 | -29.2% |
| Trade debts | 44 | €8,115 | €2,824 | -€5,292 | -65.2% |
| Suppliers | 440/4 | €8,115 | €2,824 | -€5,292 | -65.2% |
| Taxes, remuneration and social security | 45 | €0 | €9 | +€9 | |
| Taxes | 450/3 | - | €9 | +€9 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €614,396 | €635,841 | +€21,444 | +3.5% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,066 | €20,066 | -€0 | 0.0% |
| Other operating charges | 640/8 | €5,926 | €4,278 | -€1,648 | -27.8% |
| Gross operating margin | 9900 | €36,487 | €30,505 | -€5,982 | -16.4% |
| Operating profit (loss) | 9901 | €10,496 | €6,161 | -€4,334 | -41.3% |
| Financial income | 75/76B | €12 | €0 | -€12 | -100.0% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -100.0% |
| Financial charges | 65/66B | €4,277 | €5,079 | +€802 | +18.7% |
| Recurring financial charges | 65 | €4,277 | €5,079 | +€802 | +18.7% |
| Profit (loss) for the period before taxes | 9903 | €6,230 | €1,083 | -€5,147 | -82.6% |
| Profit (loss) for the period | 9904 | €6,230 | €1,083 | -€5,147 | -82.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,230 | €1,083 | -€5,147 | -82.6% |
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 4 October 2026 via checked.be.