Lab Consult Ctrl: 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.
Lab Consult Ctrl
Largest movements
- Current investments +€18,000
up €18,000 (+21.7%), from €83,000 to €101,000
- Tangible fixed assets +€6,669
up €6,669 (+166%), from €4,008 to €10,677
of which Furniture and vehicles: +€6,081
- Receivables within one year -€5,534
down €5,534 (-24.7%), from €22,373 to €16,839
of which Trade receivables: -€11,588
- Profit (loss) carried forward +€15,719
up €15,719 (+12.4%), from €127,274 to €142,993
- Trade debts +€3,707
up €3,707 (+230%), from €1,615 to €5,323
- Gross operating margin -€34,543
down €34,543 (-55.1%), from €62,744 to €28,201
- Taxes -€6,941
down €6,941 (-57.4%), from €12,101 to €5,160
- Depreciation +€1,398
up €1,398 (+69.0%), from €2,026 to €3,424
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 | €153,999 | €174,174 | +€20,175 | +13.1% |
| Fixed assets | 21/28 | €4,208 | €10,877 | +€6,669 | +158% |
| Tangible fixed assets | 22/27 | €4,008 | €10,677 | +€6,669 | +166% |
| Plant, machinery and equipment | 23 | €245 | €832 | +€588 | +240% |
| Furniture and vehicles | 24 | €3,763 | €9,845 | +€6,081 | +162% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €149,791 | €163,297 | +€13,506 | +9.0% |
| Amounts receivable within one year | 40/41 | €22,373 | €16,839 | -€5,534 | -24.7% |
| Trade receivables | 40 | €17,441 | €5,853 | -€11,588 | -66.4% |
| Other amounts receivable | 41 | €4,932 | €10,986 | +€6,054 | +123% |
| Current investments | 50/53 | €83,000 | €101,000 | +€18,000 | +21.7% |
| Cash at bank and in hand | 54/58 | €44,093 | €45,088 | +€995 | +2.3% |
| Deferred charges and accrued income | 490/1 | €324 | €370 | +€46 | +14.1% |
| Total equity and liabilities | 10/49 | €153,999 | €174,174 | +€20,175 | +13.1% |
| Equity | 10/15 | €132,274 | €147,993 | +€15,719 | +11.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,274 | €142,993 | +€15,719 | +12.4% |
| Amounts payable | 17/49 | €21,725 | €26,181 | +€4,456 | +20.5% |
| Amounts payable within one year | 42/48 | €21,725 | €26,181 | +€4,456 | +20.5% |
| Trade debts | 44 | €1,615 | €5,323 | +€3,707 | +230% |
| Suppliers | 440/4 | €1,615 | €5,323 | +€3,707 | +230% |
| Taxes, remuneration and social security | 45 | €20,110 | €20,859 | +€749 | +3.7% |
| Taxes | 450/3 | €20,110 | €20,859 | +€749 | +3.7% |
| Remuneration, social security and pensions | 62 | €1,520 | €1,389 | -€131 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,026 | €3,424 | +€1,398 | +69.0% |
| Other operating charges | 640/8 | €519 | €904 | +€385 | +74.1% |
| Gross operating margin | 9900 | €62,744 | €28,201 | -€34,543 | -55.1% |
| Operating profit (loss) | 9901 | €58,679 | €22,484 | -€36,194 | -61.7% |
| Financial income | 75/76B | €0 | €25 | +€25 | +11,805% |
| Recurring financial income | 75 | €0 | €25 | +€25 | +11,805% |
| Financial charges | 65/66B | €2,092 | €1,630 | -€462 | -22.1% |
| Recurring financial charges | 65 | €2,092 | €1,630 | -€462 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €56,587 | €20,879 | -€35,708 | -63.1% |
| Income taxes | 67/77 | €12,101 | €5,160 | -€6,941 | -57.4% |
| Profit (loss) for the period | 9904 | €44,486 | €15,719 | -€28,767 | -64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €44,486 | €15,719 | -€28,767 | -64.7% |
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 13 October 2026 via checked.be.