LAUVAUX ELECTRONIC DEVELOPEMENT & INFORMATIC: 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.
LAUVAUX ELECTRONIC DEVELOPEMENT & INFORMATIC
Largest movements
- Tangible fixed assets -€3,658
down €3,658 (-65.5%), from €5,585 to €1,928
- Cash +€3,012
up €3,012 (+4.4%), from €68,927 to €71,939
mainly Depreciation (+€3,658) and Receivables within one year (+€2,985)
- Receivables within one year -€2,985
down €2,985 (-20.6%), from €14,520 to €11,535
of which Trade receivables: -€3,993
- Profit (loss) carried forward -€4,820
down €4,820 (-7.0%), from €68,410 to €63,590
- Other debts +€1,691
up €1,691 (+230%), from €736 to €2,427
- Turnover +€3,750
up €3,750 (+31.3%), from €12,000 to €15,750
- Gross operating margin +€2,412
up €2,412 (+157%), from €1,535 to €3,947
- Depreciation -€2,103
down €2,103 (-36.5%), from €5,761 to €3,658
- Purchases and services +€1,335
up €1,335 (+12.8%), from €10,468 to €11,803
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 | €92,583 | €88,385 | -€4,198 | -4.5% |
| Fixed assets | 21/28 | €5,585 | €1,928 | -€3,658 | -65.5% |
| Tangible fixed assets | 22/27 | €5,585 | €1,928 | -€3,658 | -65.5% |
| Furniture and vehicles | 24 | €5,585 | €1,928 | -€3,658 | -65.5% |
| Current assets | 29/58 | €86,997 | €86,457 | -€540 | -0.6% |
| Amounts receivable within one year | 40/41 | €14,520 | €11,535 | -€2,985 | -20.6% |
| Trade receivables | 40 | €14,520 | €10,527 | -€3,993 | -27.5% |
| Other amounts receivable | 41 | - | €1,008 | +€1,008 | |
| Cash at bank and in hand | 54/58 | €68,927 | €71,939 | +€3,012 | +4.4% |
| Deferred charges and accrued income | 490/1 | €3,550 | €2,983 | -€567 | -16.0% |
| Total equity and liabilities | 10/49 | €92,583 | €88,385 | -€4,198 | -4.5% |
| Equity | 10/15 | €89,002 | €84,182 | -€4,820 | -5.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | - | -€2,000 | |
| Legal reserve | 130 | €2,000 | - | -€2,000 | |
| Distributable reserves | 133 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €68,410 | €63,590 | -€4,820 | -7.0% |
| Amounts payable | 17/49 | €3,580 | €4,203 | +€622 | +17.4% |
| Amounts payable within one year | 42/48 | €3,580 | €4,203 | +€622 | +17.4% |
| Trade debts | 44 | €721 | €278 | -€443 | -61.4% |
| Suppliers | 440/4 | €721 | €278 | -€443 | -61.4% |
| Taxes, remuneration and social security | 45 | €2,123 | €1,497 | -€626 | -29.5% |
| Taxes | 450/3 | €2,123 | €1,497 | -€626 | -29.5% |
| Other amounts payable | 47/48 | €736 | €2,427 | +€1,691 | +230% |
| Turnover | 70 | €12,000 | €15,750 | +€3,750 | +31.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,468 | €11,803 | +€1,335 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,761 | €3,658 | -€2,103 | -36.5% |
| Other operating charges | 640/8 | €326 | €222 | -€104 | -31.9% |
| Non-recurring operating charges | 66A | - | €4,800 | +€4,800 | |
| Gross operating margin | 9900 | €1,535 | €3,947 | +€2,412 | +157% |
| Operating profit (loss) | 9901 | -€4,552 | -€4,732 | -€181 | -4.0% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,594 | -€4,774 | -€181 | -3.9% |
| Income taxes | 67/77 | €75 | €45 | -€29 | -39.4% |
| Profit (loss) for the period | 9904 | -€4,668 | -€4,820 | -€152 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,668 | -€4,820 | -€152 | -3.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.