Sébastien Laloo: what changed
What changed
Sébastien Laloo
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€66,734
2024 · €60,986+€5,749
Equity
€180,848
2024 · €114,113+€66,734
Cash
€136,552
2024 · €45,797+€90,755
Balance sheet total
€246,693
2024 · €158,368+€88,325
Largest movements
Assets
- Cash +€90,755
up €90,755 (+198%), from €45,797 to €136,552
mainly Net result for the year (+€66,734) and Trade debts (+€17,193)
Equity and liabilities
- Profit (loss) carried forward +€66,734
up €66,734 (+58.7%), from €113,613 to €180,348
- Trade debts +€17,193
up €17,193 (+305%), from €5,644 to €22,837
Income statement
- Gross operating margin +€7,128
up €7,128 (+9.2%), from €77,876 to €85,004
- Taxes +€1,491
up €1,491 (+9.5%), from €15,719 to €17,210
Change in the result, 2024 to 2025
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 2024
€60,986
Gross operating margin
+€7,128
Depreciation
-€98
Financial income
+€68
Financial charges
+€142
Taxes
-€1,491
Result 2025
€66,734
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€90,755
Investment
€0
Financing
€0
Cash 2024
€45,797
From operations (derived)
+€90,755
Net result for the year
+€66,734
Depreciation
+€1,015
Receivables within one year
+€1,444
Deferred charges and accrued income
-€29
Trade debts
+€17,193
Tax, wage and social debts
+€2,441
Other debts
+€1,709
Accrued charges and deferred income
+€248
Cash 2025
€136,552
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,368 | €246,693 | +€88,325 | +55.8% |
| Fixed assets | 21/28 | €81,942 | €80,927 | -€1,015 | -1.2% |
| Tangible fixed assets | 22/27 | €1,942 | €927 | -€1,015 | -52.3% |
| Furniture and vehicles | 24 | €1,942 | €927 | -€1,015 | -52.3% |
| Financial fixed assets | 28 | €80,000 | €80,000 | = | 0.0% |
| Current assets | 29/58 | €76,426 | €165,766 | +€89,340 | +117% |
| Amounts receivable within one year | 40/41 | €30,616 | €29,172 | -€1,444 | -4.7% |
| Trade receivables | 40 | €30,610 | €29,172 | -€1,439 | -4.7% |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Cash at bank and in hand | 54/58 | €45,797 | €136,552 | +€90,755 | +198% |
| Deferred charges and accrued income | 490/1 | €13 | €42 | +€29 | +217% |
| Total equity and liabilities | 10/49 | €158,368 | €246,693 | +€88,325 | +55.8% |
| Equity | 10/15 | €114,113 | €180,848 | +€66,734 | +58.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,613 | €180,348 | +€66,734 | +58.7% |
| Amounts payable | 17/49 | €44,254 | €65,845 | +€21,591 | +48.8% |
| Amounts payable within one year | 42/48 | €44,254 | €65,597 | +€21,343 | +48.2% |
| Trade debts | 44 | €5,644 | €22,837 | +€17,193 | +305% |
| Suppliers | 440/4 | €5,644 | €22,837 | +€17,193 | +305% |
| Taxes, remuneration and social security | 45 | €36,543 | €38,984 | +€2,441 | +6.7% |
| Taxes | 450/3 | €36,543 | €38,984 | +€2,441 | +6.7% |
| Other amounts payable | 47/48 | €2,068 | €3,777 | +€1,709 | +82.6% |
| Accrued charges and deferred income | 492/3 | - | €248 | +€248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €917 | €1,015 | +€98 | +10.7% |
| Gross operating margin | 9900 | €77,876 | €85,004 | +€7,128 | +9.2% |
| Operating profit (loss) | 9901 | €76,959 | €83,990 | +€7,031 | +9.1% |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €254 | €113 | -€142 | -55.7% |
| Recurring financial charges | 65 | €254 | €113 | -€142 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | €76,705 | €83,945 | +€7,240 | +9.4% |
| Income taxes | 67/77 | €15,719 | €17,210 | +€1,491 | +9.5% |
| Profit (loss) for the period | 9904 | €60,986 | €66,734 | +€5,749 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,986 | €66,734 | +€5,749 | +9.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.