Laurix Consulting: what changed
Two financial 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.
Laurix Consulting
Largest movements
- Cash -€168,047
down €168,047 (-71.6%), from €234,638 to €66,591
mainly Other debts (-€101,900) and Contributions, distributions and other (-€86,000)
- Tangible fixed assets +€42,636
up €42,636 (+134%), from €31,884 to €74,520
of which Other tangible fixed assets: +€41,072
- Receivables within one year +€3,267
up €3,267 (+17.2%), from €18,967 to €22,234
- Other debts -€101,900
down €101,900 (-42.9%), from €237,350 to €135,450
- Tax, wage and social debts -€23,777
down €23,777 (-64.7%), from €36,753 to €12,976
- Profit (loss) carried forward +€3,230
up €3,230 (+81.8%), from €3,951 to €7,181
- Depreciation +€5,244
up €5,244 (+175%), from €2,995 to €8,238
- Gross operating margin -€5,042
down €5,042 (-4.0%), from €125,270 to €120,228
- Taxes -€4,085
down €4,085 (-15.8%), from €25,862 to €21,777
- Financial income -€3,077
down €3,077 (-100%), from €3,077 to €0
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.
Derived cash bridge
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 | €285,898 | €163,727 | -€122,171 | -42.7% |
| Fixed assets | 21/28 | €31,884 | €74,520 | +€42,636 | +134% |
| Tangible fixed assets | 22/27 | €31,884 | €74,520 | +€42,636 | +134% |
| Plant, machinery and equipment | 23 | €505 | €0 | -€505 | -100% |
| Furniture and vehicles | 24 | €2,251 | €4,320 | +€2,069 | +91.9% |
| Other tangible fixed assets | 26 | €29,128 | €70,200 | +€41,072 | +141% |
| Current assets | 29/58 | €254,014 | €89,207 | -€164,807 | -64.9% |
| Amounts receivable within one year | 40/41 | €18,967 | €22,234 | +€3,267 | +17.2% |
| Trade receivables | 40 | €18,967 | €22,234 | +€3,267 | +17.2% |
| Cash at bank and in hand | 54/58 | €234,638 | €66,591 | -€168,047 | -71.6% |
| Deferred charges and accrued income | 490/1 | €409 | €382 | -€27 | -6.5% |
| Total equity and liabilities | 10/49 | €285,898 | €163,727 | -€122,171 | -42.7% |
| Equity | 10/15 | €8,951 | €12,181 | +€3,230 | +36.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,951 | €7,181 | +€3,230 | +81.8% |
| Amounts payable | 17/49 | €276,947 | €151,546 | -€125,401 | -45.3% |
| Amounts payable within one year | 42/48 | €275,803 | €150,320 | -€125,483 | -45.5% |
| Financial debts | 43 | €717 | €147 | -€570 | -79.5% |
| Credit institutions | 430/8 | €717 | €147 | -€570 | -79.5% |
| Trade debts | 44 | €984 | €1,748 | +€764 | +77.7% |
| Suppliers | 440/4 | €984 | €1,748 | +€764 | +77.7% |
| Taxes, remuneration and social security | 45 | €36,753 | €12,976 | -€23,777 | -64.7% |
| Taxes | 450/3 | €36,753 | €12,976 | -€23,777 | -64.7% |
| Other amounts payable | 47/48 | €237,350 | €135,450 | -€101,900 | -42.9% |
| Accrued charges and deferred income | 492/3 | €1,144 | €1,226 | +€82 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,995 | €8,238 | +€5,244 | +175% |
| Other operating charges | 640/8 | €730 | €748 | +€18 | +2.4% |
| Gross operating margin | 9900 | €125,270 | €120,228 | -€5,042 | -4.0% |
| Operating profit (loss) | 9901 | €121,545 | €111,242 | -€10,303 | -8.5% |
| Financial income | 75/76B | €3,077 | €0 | -€3,077 | -100% |
| Recurring financial income | 75 | €3,077 | €0 | -€3,077 | -100% |
| Financial charges | 65/66B | €158 | €235 | +€77 | +48.9% |
| Recurring financial charges | 65 | €158 | €235 | +€77 | +48.9% |
| Profit (loss) for the period before taxes | 9903 | €124,464 | €111,007 | -€13,457 | -10.8% |
| Income taxes | 67/77 | €25,862 | €21,777 | -€4,085 | -15.8% |
| Profit (loss) for the period | 9904 | €98,603 | €89,230 | -€9,372 | -9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €98,603 | €89,230 | -€9,372 | -9.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.