Eurolabor: 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.
Eurolabor
Largest movements
- Tangible fixed assets +€20,944
up €20,944 (+131%), from €15,959 to €36,903
of which Furniture and vehicles: +€19,722
- Receivables within one year +€15,373
up €15,373 (+44.8%), from €34,322 to €49,695
of which Trade receivables: +€15,660
- Stocks and contracts -€10,000
down €10,000 (-17.8%), from €56,328 to €46,328
- Cash -€2,832
down €2,832 (-83.2%), from €3,405 to €573
mainly Investment in fixed assets (net) (-€25,709) and Receivables within one year (-€15,373)
- Trade debts +€13,996
up €13,996 (+73.4%), from €19,078 to €33,075
- Other debts -€11,417
down €11,417 (-99.5%), from €11,475 to €58
- Debts after one year +€9,295
up €9,295 (+56.7%), from €16,383 to €25,677
- Profit (loss) carried forward +€6,666
up €6,666 (+36.6%), from -€18,215 to -€11,549
- Current portion of long-term debt +€5,949
up €5,949 (+131%), from €4,532 to €10,481
- Gross operating margin +€15,063
up €15,063 (+28.3%), from €53,273 to €68,335
- Staff costs +€6,812
up €6,812 (+15.5%), from €44,061 to €50,873
- Other operating charges -€5,559
down €5,559 (-85.7%), from €6,490 to €931
- Financial charges +€1,625
up €1,625 (+70.7%), from €2,300 to €3,925
- Taxes +€1,018
up €1,018 (+646%), from €158 to €1,176
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 | €110,014 | €133,499 | +€23,485 | +21.3% |
| Fixed assets | 21/28 | €15,959 | €36,903 | +€20,944 | +131% |
| Tangible fixed assets | 22/27 | €15,959 | €36,903 | +€20,944 | +131% |
| Plant, machinery and equipment | 23 | - | €1,222 | +€1,222 | |
| Furniture and vehicles | 24 | €15,959 | €35,681 | +€19,722 | +124% |
| Current assets | 29/58 | €94,056 | €96,596 | +€2,541 | +2.7% |
| Stocks and contracts in progress | 3 | €56,328 | €46,328 | -€10,000 | -17.8% |
| Stocks | 30/36 | €56,328 | €46,328 | -€10,000 | -17.8% |
| Amounts receivable within one year | 40/41 | €34,322 | €49,695 | +€15,373 | +44.8% |
| Trade receivables | 40 | €34,036 | €49,695 | +€15,660 | +46.0% |
| Other amounts receivable | 41 | €287 | €0 | -€287 | -100% |
| Cash at bank and in hand | 54/58 | €3,405 | €573 | -€2,832 | -83.2% |
| Total equity and liabilities | 10/49 | €110,014 | €133,499 | +€23,485 | +21.3% |
| Equity | 10/15 | €44,365 | €51,032 | +€6,666 | +15.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €43,989 | €43,989 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €42,129 | €42,129 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,215 | -€11,549 | +€6,666 | +36.6% |
| Amounts payable | 17/49 | €65,649 | €82,467 | +€16,818 | +25.6% |
| Amounts payable after more than one year | 17 | €16,383 | €25,677 | +€9,295 | +56.7% |
| Financial debts | 170/4 | €16,383 | €25,677 | +€9,295 | +56.7% |
| Amounts payable within one year | 42/48 | €49,266 | €56,790 | +€7,524 | +15.3% |
| Current portion of amounts payable after more than one year | 42 | €4,532 | €10,481 | +€5,949 | +131% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €19,078 | €33,075 | +€13,996 | +73.4% |
| Suppliers | 440/4 | €19,078 | €33,075 | +€13,996 | +73.4% |
| Taxes, remuneration and social security | 45 | €14,181 | €13,177 | -€1,004 | -7.1% |
| Taxes | 450/3 | €10,297 | €8,243 | -€2,054 | -19.9% |
| Remuneration and social security | 454/9 | €3,883 | €4,933 | +€1,050 | +27.0% |
| Other amounts payable | 47/48 | €11,475 | €58 | -€11,417 | -99.5% |
| Remuneration, social security and pensions | 62 | €44,061 | €50,873 | +€6,812 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,095 | €4,765 | +€670 | +16.4% |
| Other operating charges | 640/8 | €6,490 | €931 | -€5,559 | -85.7% |
| Gross operating margin | 9900 | €53,273 | €68,335 | +€15,063 | +28.3% |
| Operating profit (loss) | 9901 | -€1,373 | €11,767 | +€13,140 | |
| Financial charges | 65/66B | €2,300 | €3,925 | +€1,625 | +70.7% |
| Recurring financial charges | 65 | €2,300 | €3,925 | +€1,625 | +70.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,673 | €7,842 | +€11,515 | |
| Income taxes | 67/77 | €158 | €1,176 | +€1,018 | +646% |
| Profit (loss) for the period | 9904 | -€3,830 | €6,666 | +€10,497 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,830 | €6,666 | +€10,497 |
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 25 October 2026 via checked.be.