Laurine Vivens: what changed
What changed
Laurine Vivens
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€55,904
2024 · €55,382+€522
Equity
€15,007
2024 · €127,483-€112,476
Cash
€193,380
2024 · €142,921+€50,459
Balance sheet total
€200,501
2024 · €152,822+€47,679
Largest movements
Assets
- Cash +€50,459
up €50,459 (+35.3%), from €142,921 to €193,380
mainly Other debts (+€172,277) and Net result for the year (+€55,904)
Equity and liabilities
- Other debts +€172,277
new in 2025: €172,277
- Profit (loss) carried forward -€112,476
down €112,476 (-100.0%), from €112,483 to €7
- Tax, wage and social debts -€12,532
down €12,532 (-57.9%), from €21,652 to €9,120
Income statement
- Gross operating margin +€1,917
up €1,917 (+2.6%), from €72,479 to €74,396
- Depreciation +€1,078
up €1,078 (+81.1%), from €1,329 to €2,408
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€55,382
Gross operating margin
+€1,917
Depreciation
-€1,078
Other operating charges
+€328
Financial income
-€0
Financial charges
-€135
Taxes
-€509
Result 2025
€55,904
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€219,925
Investment
-€1,086
Financing
-€168,380
Cash 2024
€142,921
From operations (derived)
+€219,925
Net result for the year
+€55,904
Depreciation
+€2,408
Receivables within one year
+€1,487
Smaller working-capital items
+€381
Tax, wage and social debts
-€12,532
Other debts
+€172,277
Investment (derived)
-€1,086
Investment in fixed assets (net)
-€1,086
Financing
-€168,380
Contributions, distributions and other
-€168,380
Cash 2025
€193,380
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,822 | €200,501 | +€47,679 | +31.2% |
| Fixed assets | 21/28 | €7,592 | €6,270 | -€1,322 | -17.4% |
| Tangible fixed assets | 22/27 | €7,592 | €6,270 | -€1,322 | -17.4% |
| Furniture and vehicles | 24 | €7,592 | €6,270 | -€1,322 | -17.4% |
| Current assets | 29/58 | €145,231 | €194,231 | +€49,000 | +33.7% |
| Amounts receivable within one year | 40/41 | €1,503 | €16 | -€1,487 | -98.9% |
| Trade receivables | 40 | - | €16 | +€16 | |
| Other amounts receivable | 41 | €1,503 | €0 | -€1,503 | -100% |
| Cash at bank and in hand | 54/58 | €142,921 | €193,380 | +€50,459 | +35.3% |
| Deferred charges and accrued income | 490/1 | €806 | €835 | +€29 | +3.5% |
| Total equity and liabilities | 10/49 | €152,822 | €200,501 | +€47,679 | +31.2% |
| Equity | 10/15 | €127,483 | €15,007 | -€112,476 | -88.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,483 | €7 | -€112,476 | -100.0% |
| Amounts payable | 17/49 | €25,339 | €185,494 | +€160,154 | +632% |
| Amounts payable within one year | 42/48 | €25,339 | €185,494 | +€160,154 | +632% |
| Trade debts | 44 | €3,688 | €4,097 | +€409 | +11.1% |
| Suppliers | 440/4 | €3,688 | €4,097 | +€409 | +11.1% |
| Taxes, remuneration and social security | 45 | €21,652 | €9,120 | -€12,532 | -57.9% |
| Taxes | 450/3 | €21,652 | €9,120 | -€12,532 | -57.9% |
| Other amounts payable | 47/48 | - | €172,277 | +€172,277 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,329 | €2,408 | +€1,078 | +81.1% |
| Other operating charges | 640/8 | €1,091 | €763 | -€328 | -30.0% |
| Gross operating margin | 9900 | €72,479 | €74,396 | +€1,917 | +2.6% |
| Operating profit (loss) | 9901 | €70,059 | €71,225 | +€1,166 | +1.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €111 | €246 | +€135 | +121% |
| Recurring financial charges | 65 | €111 | €246 | +€135 | +121% |
| Profit (loss) for the period before taxes | 9903 | €69,948 | €70,979 | +€1,032 | +1.5% |
| Income taxes | 67/77 | €14,566 | €15,075 | +€509 | +3.5% |
| Profit (loss) for the period | 9904 | €55,382 | €55,904 | +€522 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €55,382 | €55,904 | +€522 | +0.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.