LAUWYCK G.: 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.
LAUWYCK G.
Largest movements
- Tangible fixed assets -€29,405
down €29,405 (-3.7%), from €802,924 to €773,519
of which Land and buildings: -€26,628
- Receivables within one year +€13,116
up €13,116 (+38.1%), from €34,450 to €47,566
of which Trade receivables: +€39,827
- Other debts -€21,843
down €21,843 (-81.4%), from €26,820 to €4,977
- Staff costs -€23,194
down €23,194 (-100%), from €23,194 to €0
- Gross operating margin +€22,050
up €22,050 (+128%), from €17,266 to €39,316
- Other operating charges +€7,873
up €7,873 (+3,704%), from €213 to €8,086
- Financial income +€1,951
new in 2025: €1,951
- Depreciation -€555
down €555 (-1.9%), from €29,964 to €29,409
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 | €839,092 | €821,706 | -€17,386 | -2.1% |
| Fixed assets | 21/28 | €802,924 | €773,519 | -€29,405 | -3.7% |
| Tangible fixed assets | 22/27 | €802,924 | €773,519 | -€29,405 | -3.7% |
| Land and buildings | 22 | €790,356 | €763,728 | -€26,628 | -3.4% |
| Plant, machinery and equipment | 23 | €12,567 | €9,791 | -€2,776 | -22.1% |
| Current assets | 29/58 | €36,168 | €48,187 | +€12,019 | +33.2% |
| Amounts receivable within one year | 40/41 | €34,450 | €47,566 | +€13,116 | +38.1% |
| Trade receivables | 40 | - | €39,827 | +€39,827 | |
| Other amounts receivable | 41 | €34,450 | €7,739 | -€26,711 | -77.5% |
| Cash at bank and in hand | 54/58 | €1,718 | €621 | -€1,097 | -63.8% |
| Total equity and liabilities | 10/49 | €839,092 | €821,706 | -€17,386 | -2.1% |
| Equity | 10/15 | €809,544 | €813,073 | +€3,529 | +0.4% |
| Contributions | 10/11 | €690,000 | €690,000 | = | 0.0% |
| Reserves | 13 | €119,544 | €123,073 | +€3,529 | +3.0% |
| Distributable reserves | 133 | €119,544 | €123,073 | +€3,529 | +3.0% |
| Amounts payable | 17/49 | €29,548 | €8,633 | -€20,915 | -70.8% |
| Amounts payable within one year | 42/48 | €28,680 | €8,633 | -€20,047 | -69.9% |
| Trade debts | 44 | €1,860 | €3,656 | +€1,796 | +96.6% |
| Suppliers | 440/4 | €1,860 | €3,656 | +€1,796 | +96.6% |
| Other amounts payable | 47/48 | €26,820 | €4,977 | -€21,843 | -81.4% |
| Accrued charges and deferred income | 492/3 | €868 | €0 | -€868 | -100% |
| Non-recurring operating income | 76A | €17,266 | - | -€17,266 | |
| Remuneration, social security and pensions | 62 | €23,194 | €0 | -€23,194 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,964 | €29,409 | -€555 | -1.9% |
| Other operating charges | 640/8 | €213 | €8,086 | +€7,873 | +3,704% |
| Gross operating margin | 9900 | €17,266 | €39,316 | +€22,050 | +128% |
| Operating profit (loss) | 9901 | -€36,105 | €1,822 | +€37,926 | |
| Financial income | 75/76B | - | €1,951 | +€1,951 | |
| Recurring financial income | 75 | - | €1,951 | +€1,951 | |
| Financial charges | 65/66B | €180 | €244 | +€64 | +35.6% |
| Recurring financial charges | 65 | €180 | €244 | +€64 | +35.6% |
| Profit (loss) for the period before taxes | 9903 | -€36,284 | €3,529 | +€39,814 | |
| Profit (loss) for the period | 9904 | -€36,284 | €3,529 | +€39,814 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,284 | €3,529 | +€39,814 |
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 31 October 2026 via checked.be.