Eurolabo: 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.
Eurolabo
Largest movements
- Deferred charges and accrued income -€2,034
down €2,034 (-75.9%), from €2,680 to €646
- Tangible fixed assets -€2,000
down €2,000 (-22.2%), from €9,016 to €7,016
of which Furniture and vehicles: -€2,000
- Cash +€1,255
up €1,255 (+89.7%), from €1,400 to €2,655
mainly Other debts (+€3,268) and Deferred charges and accrued income (+€2,034)
- Other debts +€3,268
up €3,268 (+4.8%), from €67,403 to €70,671
- Trade debts -€3,177
down €3,177 (-54.3%), from €5,846 to €2,669
- Profit (loss) carried forward -€1,568
down €1,568 (-1.8%), from -€85,024 to -€86,592
- Accrued charges and deferred income -€1,200
down €1,200 (-9.1%), from €13,200 to €12,000
- Other operating charges -€19,853
down €19,853 (-94.8%), from €20,949 to €1,095
- Taxes -€8,825
down €8,825, from €2,264 to -€6,562
- Gross operating margin +€4,034
up €4,034 (+44.5%), from -€9,073 to -€5,038
- Depreciation +€722
up €722 (+56.5%), from €1,278 to €2,000
- Financial charges -€484
down €484 (-75.3%), from €642 to €158
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 | €31,490 | €28,889 | -€2,601 | -8.3% |
| Fixed assets | 21/28 | €9,016 | €7,016 | -€2,000 | -22.2% |
| Tangible fixed assets | 22/27 | €9,016 | €7,016 | -€2,000 | -22.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €9,016 | €7,016 | -€2,000 | -22.2% |
| Current assets | 29/58 | €22,474 | €21,873 | -€601 | -2.7% |
| Stocks and contracts in progress | 3 | €1,065 | €1,065 | = | 0.0% |
| Stocks | 30/36 | €1,065 | €1,065 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,329 | €17,506 | +€177 | +1.0% |
| Trade receivables | 40 | €13,413 | €13,094 | -€319 | -2.4% |
| Other amounts receivable | 41 | €3,916 | €4,412 | +€496 | +12.7% |
| Cash at bank and in hand | 54/58 | €1,400 | €2,655 | +€1,255 | +89.7% |
| Deferred charges and accrued income | 490/1 | €2,680 | €646 | -€2,034 | -75.9% |
| Total equity and liabilities | 10/49 | €31,490 | €28,889 | -€2,601 | -8.3% |
| Equity | 10/15 | -€55,024 | -€56,592 | -€1,568 | -2.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,024 | -€86,592 | -€1,568 | -1.8% |
| Amounts payable | 17/49 | €86,514 | €85,481 | -€1,033 | -1.2% |
| Amounts payable within one year | 42/48 | €73,314 | €73,481 | +€167 | +0.2% |
| Trade debts | 44 | €5,846 | €2,669 | -€3,177 | -54.3% |
| Suppliers | 440/4 | €5,846 | €2,669 | -€3,177 | -54.3% |
| Taxes, remuneration and social security | 45 | €65 | €141 | +€77 | +118% |
| Taxes | 450/3 | €65 | €141 | +€77 | +118% |
| Other amounts payable | 47/48 | €67,403 | €70,671 | +€3,268 | +4.8% |
| Accrued charges and deferred income | 492/3 | €13,200 | €12,000 | -€1,200 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,278 | €2,000 | +€722 | +56.5% |
| Other operating charges | 640/8 | €20,949 | €1,095 | -€19,853 | -94.8% |
| Gross operating margin | 9900 | -€9,073 | -€5,038 | +€4,034 | +44.5% |
| Operating profit (loss) | 9901 | -€31,300 | -€8,134 | +€23,166 | +74.0% |
| Financial income | 75/76B | €0 | €162 | +€162 | |
| Recurring financial income | 75 | €0 | €162 | +€162 | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €642 | €158 | -€484 | -75.3% |
| Recurring financial charges | 65 | €642 | €158 | -€484 | -75.3% |
| Profit (loss) for the period before taxes | 9903 | -€31,942 | -€8,130 | +€23,812 | +74.5% |
| Income taxes | 67/77 | €2,264 | -€6,562 | -€8,825 | |
| Profit (loss) for the period | 9904 | -€34,206 | -€1,568 | +€32,637 | +95.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,206 | -€1,568 | +€32,637 | +95.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.