Editions Labrys: 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.
Editions Labrys
Largest movements
- Receivables within one year +€11,104
up €11,104 (+2217.3%), from €501 to €11,604
of which Trade receivables: +€11,178
- Cash -€9,484
down €9,484 (-44.2%), from €21,463 to €11,980
mainly Receivables within one year (-€11,104) and Accrued charges and deferred income (-€650)
- Intangible fixed assets -€1,008
down €1,008 (-24.7%), from €4,085 to €3,077
- Profit (loss) carried forward +€1,592
up €1,592 (+15.8%), from -€10,048 to -€8,456
- Accrued charges and deferred income -€650
no longer reported in 2025 (was €650)
- Trade debts -€390
down €390 (-88.3%), from €441 to €52
- Gross operating margin +€10,852
up €10,852, from -€7,936 to €2,916
- Other operating charges -€1,050
no longer reported in 2025 (was €1,050)
- Taxes +€225
new in 2025: €225
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 | €26,235 | €26,787 | +€553 | +2.1% |
| Fixed assets | 21/28 | €4,085 | €3,077 | -€1,008 | -24.7% |
| Intangible fixed assets | 21 | €4,085 | €3,077 | -€1,008 | -24.7% |
| Current assets | 29/58 | €22,150 | €23,710 | +€1,561 | +7.0% |
| Amounts receivable within one year | 40/41 | €501 | €11,604 | +€11,104 | +2217.3% |
| Trade receivables | 40 | €252 | €11,430 | +€11,178 | +4440.5% |
| Other amounts receivable | 41 | €249 | €174 | -€75 | -29.9% |
| Cash at bank and in hand | 54/58 | €21,463 | €11,980 | -€9,484 | -44.2% |
| Deferred charges and accrued income | 490/1 | €186 | €126 | -€59 | -32.0% |
| Total equity and liabilities | 10/49 | €26,235 | €26,787 | +€553 | +2.1% |
| Equity | 10/15 | €23,952 | €25,544 | +€1,592 | +6.6% |
| Contributions | 10/11 | €34,000 | €34,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,048 | -€8,456 | +€1,592 | +15.8% |
| Amounts payable | 17/49 | €2,283 | €1,243 | -€1,040 | -45.5% |
| Amounts payable within one year | 42/48 | €1,633 | €1,243 | -€390 | -23.9% |
| Trade debts | 44 | €441 | €52 | -€390 | -88.3% |
| Suppliers | 440/4 | €441 | €52 | -€390 | -88.3% |
| Other amounts payable | 47/48 | €1,192 | €1,192 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €650 | - | -€650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €955 | €1,008 | +€53 | +5.6% |
| Other operating charges | 640/8 | €1,050 | - | -€1,050 | |
| Gross operating margin | 9900 | -€7,936 | €2,916 | +€10,852 | |
| Operating profit (loss) | 9901 | -€9,941 | €1,908 | +€11,849 | |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €107 | €120 | +€13 | +12.4% |
| Recurring financial charges | 65 | €107 | €120 | +€13 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,048 | €1,817 | +€11,865 | |
| Income taxes | 67/77 | - | €225 | +€225 | |
| Profit (loss) for the period | 9904 | -€10,048 | €1,592 | +€11,640 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,048 | €1,592 | +€11,640 |
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 9 October 2026 via checked.be.