PRC LASER TECHNOLOGIES: what changed
Two fiscal 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 TECHNOLOGIES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€92,325
up €92,325 (+21.3%), from €432,600 to €524,925
- Profit (loss) carried forward -€83,766
down €83,766 (-55.4%), from -€151,148 to -€234,914
- Trade debts -€18,313
down €18,313 (-53.9%), from €33,988 to €15,675
- Financial charges -€34,894
down €34,894 (-30.9%), from €112,886 to €77,992
- Gross operating margin +€31,991
up €31,991 (+90.8%), from -€35,219 to -€3,228
- Depreciation -€495
down €495 (-16.5%), from €2,995 to €2,500
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.
Cash bridge derived
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 | €1,527,817 | €1,522,984 | -€4,833 | -0.3% |
| Fixed assets | 21/28 | €1,497,005 | €1,494,505 | -€2,500 | -0.2% |
| Intangible fixed assets | 21 | €22,005 | €19,505 | -€2,500 | -11.4% |
| Financial fixed assets | 28 | €1,475,000 | €1,475,000 | = | 0.0% |
| Current assets | 29/58 | €30,812 | €28,479 | -€2,333 | -7.6% |
| Amounts receivable within one year | 40/41 | €19,360 | €28,395 | +€9,035 | +46.7% |
| Trade receivables | 40 | €19,360 | €26,720 | +€7,360 | +38.0% |
| Other amounts receivable | 41 | - | €1,675 | +€1,675 | |
| Cash at bank and in hand | 54/58 | €6,952 | €84 | -€6,869 | -98.8% |
| Deferred charges and accrued income | 490/1 | €4,500 | €0 | -€4,500 | -100.0% |
| Total equity and liabilities | 10/49 | €1,527,817 | €1,522,984 | -€4,833 | -0.3% |
| Equity | 10/15 | -€131,148 | -€214,914 | -€83,766 | -63.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,148 | -€234,914 | -€83,766 | -55.4% |
| Amounts payable | 17/49 | €1,658,965 | €1,737,898 | +€78,933 | +4.8% |
| Amounts payable after more than one year | 17 | €1,101,026 | €1,105,813 | +€4,787 | +0.4% |
| Financial debts | 170/4 | €815,727 | €815,727 | = | 0.0% |
| Other amounts payable | 178/9 | €285,299 | €290,086 | +€4,787 | +1.7% |
| Amounts payable within one year | 42/48 | €557,940 | €632,086 | +€74,146 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | €81,573 | €81,573 | = | 0.0% |
| Trade debts | 44 | €33,988 | €15,675 | -€18,313 | -53.9% |
| Suppliers | 440/4 | €33,988 | €15,675 | -€18,313 | -53.9% |
| Taxes, remuneration and social security | 45 | €9,779 | €9,912 | +€134 | +1.4% |
| Taxes | 450/3 | €9,779 | €9,912 | +€134 | +1.4% |
| Other amounts payable | 47/48 | €432,600 | €524,925 | +€92,325 | +21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,995 | €2,500 | -€495 | -16.5% |
| Other operating charges | 640/8 | €49 | €46 | -€3 | -5.7% |
| Gross operating margin | 9900 | -€35,219 | -€3,228 | +€31,991 | +90.8% |
| Operating profit (loss) | 9901 | -€38,262 | -€5,774 | +€32,488 | +84.9% |
| Financial charges | 65/66B | €112,886 | €77,992 | -€34,894 | -30.9% |
| Recurring financial charges | 65 | €112,886 | €77,992 | -€34,894 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€151,148 | -€83,766 | +€67,382 | +44.6% |
| Profit (loss) for the period | 9904 | -€151,148 | -€83,766 | +€67,382 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€151,148 | -€83,766 | +€67,382 | +44.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.