LAZER BRAND: what changed
What changed
LAZER BRAND
NACE 73.110, Advertising agencies
filed annual accounts (NBB)
Net result for the year
-€69,655
2021 · €9,443-€79,098
Equity
€23,342
2021 · €92,997-€69,655
Cash
-
2021 · €8,570-€8,570
Balance sheet total
€24,789
2021 · €93,680-€68,891
Largest movements
Assets
- Receivables within one year -€60,321
no longer reported in 2022 (was €60,321)
- Cash -€8,570
no longer reported in 2022 (was €8,570)
mainly Net result for the year (-€69,655)
Equity and liabilities
- Profit (loss) carried forward -€69,655
down €69,655 (-18.8%), from -€370,482 to -€440,137
Income statement
- Write-downs +€68,841
new in 2022: €68,841
- Gross operating margin -€9,988
down €9,988, from €9,610 to -€378
- Financial income -€249
no longer reported in 2022 (was €249)
Change in the result, 2021 to 2022
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 2021
€9,443
Gross operating margin
-€9,988
Write-downs
-€68,841
Financial income
-€249
Financial charges
-€20
Result 2022
-€69,655
lowers the result
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€8,608
Investment
€0
Financing
+€38
Cash 2021
€8,570
From operations (derived)
-€8,608
Net result for the year
-€69,655
Receivables within one year
+€60,321
Trade debts
+€726
Financing
+€38
Short-term financial debts
+€38
Cash 2022
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,680 | €24,789 | -€68,891 | -73.5% |
| Fixed assets | 21/28 | €24,789 | €24,789 | = | 0.0% |
| Intangible fixed assets | 21 | €24,789 | €24,789 | = | 0.0% |
| Current assets | 29/58 | €68,891 | - | -€68,891 | |
| Amounts receivable within one year | 40/41 | €60,321 | - | -€60,321 | |
| Trade receivables | 40 | €60,321 | - | -€60,321 | |
| Cash at bank and in hand | 54/58 | €8,570 | - | -€8,570 | |
| Total equity and liabilities | 10/49 | €93,680 | €24,789 | -€68,891 | -73.5% |
| Equity | 10/15 | €92,997 | €23,342 | -€69,655 | -74.9% |
| Contributions | 10/11 | €444,828 | €444,828 | = | 0.0% |
| Capital | 10 | €444,828 | €444,828 | = | 0.0% |
| Issued capital | 100 | €444,828 | €444,828 | = | 0.0% |
| Reserves | 13 | €18,651 | €18,651 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,898 | €5,898 | = | 0.0% |
| Legal reserve | 130 | €5,898 | €5,898 | = | 0.0% |
| Distributable reserves | 133 | €12,753 | €12,753 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€370,482 | -€440,137 | -€69,655 | -18.8% |
| Amounts payable | 17/49 | €683 | €1,447 | +€764 | +112% |
| Amounts payable within one year | 42/48 | €683 | €1,447 | +€764 | +112% |
| Financial debts | 43 | - | €38 | +€38 | |
| Credit institutions | 430/8 | - | €38 | +€38 | |
| Trade debts | 44 | €683 | €1,409 | +€726 | +106% |
| Suppliers | 440/4 | €683 | €1,409 | +€726 | +106% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €68,841 | +€68,841 | |
| Other operating charges | 640/8 | €348 | €348 | = | 0.0% |
| Gross operating margin | 9900 | €9,610 | -€378 | -€9,988 | |
| Operating profit (loss) | 9901 | €9,262 | -€69,567 | -€78,829 | |
| Financial income | 75/76B | €249 | - | -€249 | |
| Recurring financial income | 75 | €249 | - | -€249 | |
| Financial charges | 65/66B | €68 | €88 | +€20 | +29.4% |
| Recurring financial charges | 65 | €68 | €88 | +€20 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €9,443 | -€69,655 | -€79,098 | |
| Profit (loss) for the period | 9904 | €9,443 | -€69,655 | -€79,098 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,443 | -€69,655 | -€79,098 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.