PRC Laser Group: 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.
PRC Laser Group
Largest movements
- Receivables within one year -€27,869
down €27,869 (-98.0%), from €28,423 to €555
- Receivables after one year +€4,787
up €4,787 (+2.9%), from €165,299 to €170,086
- Debts after one year -€1.6m
down €1.6m (-74.8%), from €2.1m to €529,570
- Profit (loss) carried forward +€1.6m
up €1.6m (+61.5%), from -€2.5m to -€976,413
- Other debts -€14,695
down €14,695 (-15.2%), from €96,567 to €81,873
- Trade debts +€6,670
up €6,670 (+121%), from €5,512 to €12,181
- Gross operating margin +€1.5m
up €1.5m (+2,735%), from €55,794 to €1.6m
- Financial charges -€47,923
down €47,923 (-99.1%), from €48,363 to €440
of which Financial charges: -€47,923
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 | €194,818 | €170,719 | -€24,099 | -12.4% |
| Current assets | 29/58 | €194,818 | €170,719 | -€24,099 | -12.4% |
| Amounts receivable after more than one year | 29 | €165,299 | €170,086 | +€4,787 | +2.9% |
| Other amounts receivable | 291 | €165,299 | €170,086 | +€4,787 | +2.9% |
| Amounts receivable within one year | 40/41 | €28,423 | €555 | -€27,869 | -98.0% |
| Other amounts receivable | 41 | €28,423 | €555 | -€27,869 | -98.0% |
| Cash at bank and in hand | 54/58 | €1,096 | €78 | -€1,017 | -92.8% |
| Total equity and liabilities | 10/49 | €194,818 | €170,719 | -€24,099 | -12.4% |
| Equity | 10/15 | -€2,086,616 | -€528,988 | +€1.6m | +74.6% |
| Contributions | 10/11 | €434,800 | €434,800 | = | 0.0% |
| Capital | 10 | €434,800 | €434,800 | = | 0.0% |
| Issued capital | 100 | €434,800 | €434,800 | = | 0.0% |
| Reserves | 13 | €12,625 | €12,625 | = | 0.0% |
| Non-distributable reserves | 130/1 | €760 | €760 | = | 0.0% |
| Legal reserve | 130 | €760 | €760 | = | 0.0% |
| Distributable reserves | 133 | €11,865 | €11,865 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,534,041 | -€976,413 | +€1.6m | +61.5% |
| Amounts payable | 17/49 | €2,281,434 | €699,707 | -€1.6m | -69.3% |
| Amounts payable after more than one year | 17 | €2,103,200 | €529,570 | -€1.6m | -74.8% |
| Other amounts payable | 178/9 | €2,103,200 | €529,570 | -€1.6m | -74.8% |
| Amounts payable within one year | 42/48 | €102,151 | €94,054 | -€8,097 | -7.9% |
| Trade debts | 44 | €5,512 | €12,181 | +€6,670 | +121% |
| Suppliers | 440/4 | €5,512 | €12,181 | +€6,670 | +121% |
| Taxes, remuneration and social security | 45 | €72 | €0 | -€72 | -100% |
| Taxes | 450/3 | €72 | €0 | -€72 | -100% |
| Other amounts payable | 47/48 | €96,567 | €81,873 | -€14,695 | -15.2% |
| Accrued charges and deferred income | 492/3 | €76,083 | €76,083 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | €1,590,000 | +€1.6m | |
| Other operating charges | 640/8 | €1,319 | €1,011 | -€308 | -23.3% |
| Non-recurring operating charges | 66A | - | €27,550 | +€27,550 | |
| Gross operating margin | 9900 | €55,794 | €1,581,843 | +€1.5m | +2,735% |
| Operating profit (loss) | 9901 | €54,475 | €1,553,281 | +€1.5m | +2,751% |
| Financial income | 75/76B | €5,744 | €4,787 | -€957 | -16.7% |
| Recurring financial income | 75 | €5,744 | €4,787 | -€957 | -16.7% |
| Financial charges | 65/66B | €48,363 | €440 | -€47,923 | -99.1% |
| Recurring financial charges | 65 | €48,363 | €440 | -€47,923 | -99.1% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €11,856 | €1,557,628 | +€1.5m | +13,038% |
| Profit (loss) for the period | 9904 | €11,856 | €1,557,628 | +€1.5m | +13,038% |
| Profit (loss) for the period to be appropriated | 9905 | €11,856 | €1,557,628 | +€1.5m | +13,038% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.