Fort - Labiau: 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.
Fort - Labiau
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,456
down €1,456 (-118%), from -€1,238 to -€2,694
- Other operating charges -€191
no longer reported in 2025 (was €191)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €379,190 | €379,190 | = | 0.0% |
| Fixed assets | 21/28 | €266,361 | €266,361 | = | 0.0% |
| Tangible fixed assets | 22/27 | €266,361 | €266,361 | = | 0.0% |
| Land and buildings | 22 | €266,361 | €266,361 | = | 0.0% |
| Current assets | 29/58 | €112,829 | €112,829 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €112,829 | €112,829 | = | 0.0% |
| Trade receivables | 40 | €112,829 | €112,829 | = | 0.0% |
| Total equity and liabilities | 10/49 | €379,190 | €379,190 | = | 0.0% |
| Equity | 10/15 | -€6,678,423 | -€6,681,117 | -€2,694 | 0.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €3,057,667 | €3,057,667 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,732 | €19,732 | = | 0.0% |
| Distributable reserves | 133 | €3,031,738 | €3,031,738 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,798,063 | -€9,800,757 | -€2,694 | 0.0% |
| Provisions and deferred taxes | 16 | €6,781,758 | €6,781,758 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €6,781,758 | €6,781,758 | = | 0.0% |
| Major repairs and maintenance | 162 | €6,781,758 | €6,781,758 | = | 0.0% |
| Amounts payable | 17/49 | €275,855 | €278,549 | +€2,694 | +1.0% |
| Amounts payable within one year | 42/48 | €275,855 | €278,549 | +€2,694 | +1.0% |
| Trade debts | 44 | - | €730 | +€730 | |
| Suppliers | 440/4 | - | €730 | +€730 | |
| Other amounts payable | 47/48 | €275,855 | €277,819 | +€1,964 | +0.7% |
| Other operating charges | 640/8 | €191 | - | -€191 | |
| Gross operating margin | 9900 | -€1,238 | -€2,694 | -€1,456 | -118% |
| Operating profit (loss) | 9901 | -€1,429 | -€2,694 | -€1,265 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,429 | -€2,694 | -€1,265 | -88.5% |
| Profit (loss) for the period | 9904 | -€1,429 | -€2,694 | -€1,265 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,429 | -€2,694 | -€1,265 | -88.5% |
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 31 October 2026 via checked.be.