LAURYVES: what changed
What changed
LAURYVES
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€40,811
2024 · -€8,277-€32,534
Equity
€652,086
2024 · €692,898-€40,811
Cash
€236
2024 · €1+€236
Balance sheet total
€1.1m
2024 · €1.0m+€63,856
Largest movements
Assets
- Receivables within one year +€63,573
up €63,573 (+405%), from €15,696 to €79,269
Equity and liabilities
- Other debts +€264,678
up €264,678 (+647%), from €40,896 to €305,574
- Debts after one year -€102,151
no longer reported in 2025 (was €102,151)
- Trade debts -€61,743
down €61,743 (-95.0%), from €64,980 to €3,237
- Profit (loss) carried forward -€40,811
down €40,811 (-8.5%), from €479,483 to €438,671
Income statement
- Gross operating margin -€30,697
down €30,697 (-702%), from -€4,370 to -€35,067
- Turnover -€28,490
down €28,490 (-8.3%), from €344,507 to €316,017
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
-€8,277
Gross operating margin
-€30,697
Depreciation
+€320
Financial income
+€47
Financial charges
-€2,180
Taxes
-€24
Result 2025
-€40,811
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
+€102,387
Investment
€0
Financing
-€102,151
Cash 2024
€1
From operations (derived)
+€102,387
Net result for the year
-€40,811
Receivables within one year
-€63,573
Deferred charges and accrued income
-€47
Trade debts
-€61,743
Other debts
+€264,678
Accrued charges and deferred income
+€3,884
Financing
-€102,151
Debts after one year
-€102,151
Current portion of long-term debt
-€0
Cash 2025
€236
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,003,582 | €1,067,437 | +€63,856 | +6.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €987,885 | €987,885 | = | 0.0% |
| Financial fixed assets | 28 | €987,885 | €987,885 | = | 0.0% |
| Current assets | 29/58 | €15,696 | €79,552 | +€63,856 | +407% |
| Amounts receivable within one year | 40/41 | €15,696 | €79,269 | +€63,573 | +405% |
| Other amounts receivable | 41 | €15,696 | €79,269 | +€63,573 | +405% |
| Cash at bank and in hand | 54/58 | €1 | €236 | +€236 | +36,254% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €1,003,582 | €1,067,437 | +€63,856 | +6.4% |
| Equity | 10/15 | €692,898 | €652,086 | -€40,811 | -5.9% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €63,415 | €63,415 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | €15,000 | = | 0.0% |
| Legal reserve | 130 | €15,000 | €15,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €48,415 | €48,415 | = | 0.0% |
| Profit (loss) carried forward | 14 | €479,483 | €438,671 | -€40,811 | -8.5% |
| Amounts payable | 17/49 | €310,684 | €415,351 | +€104,667 | +33.7% |
| Amounts payable after more than one year | 17 | €102,151 | - | -€102,151 | |
| Financial debts | 170/4 | €102,151 | - | -€102,151 | |
| Amounts payable within one year | 42/48 | €208,027 | €410,962 | +€202,935 | +97.6% |
| Current portion of amounts payable after more than one year | 42 | €102,151 | €102,151 | -€0 | 0.0% |
| Trade debts | 44 | €64,980 | €3,237 | -€61,743 | -95.0% |
| Suppliers | 440/4 | €64,980 | €3,237 | -€61,743 | -95.0% |
| Other amounts payable | 47/48 | €40,896 | €305,574 | +€264,678 | +647% |
| Accrued charges and deferred income | 492/3 | €506 | €4,389 | +€3,884 | +768% |
| Turnover | 70 | €344,507 | €316,017 | -€28,490 | -8.3% |
| Non-recurring operating income | 76A | €175 | - | -€175 | |
| Goods, raw materials, services and sundry goods | 60/61 | €349,053 | €351,084 | +€2,032 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | - | -€320 | |
| Gross operating margin | 9900 | -€4,370 | -€35,067 | -€30,697 | -702% |
| Operating profit (loss) | 9901 | -€4,690 | -€35,067 | -€30,377 | -648% |
| Financial income | 75/76B | - | €47 | +€47 | |
| Recurring financial income | 75 | - | €47 | +€47 | |
| Financial charges | 65/66B | €3,587 | €5,767 | +€2,180 | +60.8% |
| Recurring financial charges | 65 | €3,587 | €5,767 | +€2,180 | +60.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,277 | -€40,787 | -€32,510 | -393% |
| Income taxes | 67/77 | - | €24 | +€24 | |
| Profit (loss) for the period | 9904 | -€8,277 | -€40,811 | -€32,534 | -393% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,277 | -€40,811 | -€32,534 | -393% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.