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 -€24,553
down €24,553 (-3.6%), from €673,632 to €649,079
- Debts after one year -€28,478
down €28,478 (-7.6%), from €375,230 to €346,752
- Other debts -€20,264
down €20,264 (-28.6%), from €70,844 to €50,580
- Reserves +€17,510
up €17,510 (+8.9%), from €196,245 to €213,755
- Gross operating margin +€1,657
up €1,657 (+2.6%), from €64,449 to €66,106
- Financial charges -€819
down €819 (-5.8%), from €14,187 to €13,369
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 | €683,521 | €659,387 | -€24,134 | -3.5% |
| Fixed assets | 21/28 | €673,632 | €649,079 | -€24,553 | -3.6% |
| Tangible fixed assets | 22/27 | €673,632 | €649,079 | -€24,553 | -3.6% |
| Land and buildings | 22 | €673,632 | €649,079 | -€24,553 | -3.6% |
| Current assets | 29/58 | €9,889 | €10,309 | +€420 | +4.2% |
| Amounts receivable within one year | 40/41 | €1,566 | €0 | -€1,566 | -100.0% |
| Trade receivables | 40 | €1,566 | €0 | -€1,566 | -100.0% |
| Cash at bank and in hand | 54/58 | €8,323 | €10,309 | +€1,985 | +23.9% |
| Total equity and liabilities | 10/49 | €683,521 | €659,387 | -€24,134 | -3.5% |
| Equity | 10/15 | €202,445 | €219,955 | +€17,510 | +8.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €196,245 | €213,755 | +€17,510 | +8.9% |
| Distributable reserves | 133 | €196,245 | €213,755 | +€17,510 | +8.9% |
| Amounts payable | 17/49 | €481,076 | €439,432 | -€41,643 | -8.7% |
| Amounts payable after more than one year | 17 | €375,230 | €346,752 | -€28,478 | -7.6% |
| Financial debts | 170/4 | €375,230 | €346,752 | -€28,478 | -7.6% |
| Amounts payable within one year | 42/48 | €105,846 | €92,681 | -€13,165 | -12.4% |
| Current portion of amounts payable after more than one year | 42 | €27,640 | €28,478 | +€838 | +3.0% |
| Trade debts | 44 | - | €1,375 | +€1,375 | |
| Suppliers | 440/4 | - | €1,375 | +€1,375 | |
| Taxes, remuneration and social security | 45 | €7,361 | €12,248 | +€4,887 | +66.4% |
| Taxes | 450/3 | €7,361 | €12,248 | +€4,887 | +66.4% |
| Other amounts payable | 47/48 | €70,844 | €50,580 | -€20,264 | -28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,553 | €24,553 | = | 0.0% |
| Other operating charges | 640/8 | €4,153 | €4,301 | +€147 | +3.5% |
| Gross operating margin | 9900 | €64,449 | €66,106 | +€1,657 | +2.6% |
| Operating profit (loss) | 9901 | €35,743 | €37,253 | +€1,510 | +4.2% |
| Financial charges | 65/66B | €14,187 | €13,369 | -€819 | -5.8% |
| Recurring financial charges | 65 | €14,187 | €13,369 | -€819 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €21,556 | €23,884 | +€2,328 | +10.8% |
| Income taxes | 67/77 | €5,874 | €6,374 | +€500 | +8.5% |
| Profit (loss) for the period | 9904 | €15,682 | €17,510 | +€1,828 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,682 | €17,510 | +€1,828 | +11.7% |
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 2 October 2026 via checked.be.