Lab-lims Consulting: 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-lims Consulting
Largest movements
- Cash +€7,582
up €7,582 (+803%), from €944 to €8,526
mainly Net result for the year (+€11,764) and Tax, wage and social debts (+€790)
- Receivables within one year +€5,277
up €5,277 (+117%), from €4,513 to €9,790
- Tangible fixed assets -€283
down €283 (-100%), from €283 to €0
of which Land and buildings: -€193
- Profit (loss) carried forward +€11,764
up €11,764 (+24.3%), from -€48,328 to -€36,564
- Tax, wage and social debts +€790
up €790 (+790%), from €100 to €890
- Trade debts +€356
up €356 (+7.7%), from €4,640 to €4,996
- Other debts -€334
down €334 (-1.2%), from €28,918 to €28,584
- Gross operating margin +€11,932
up €11,932 (+1,174%), from €1,016 to €12,948
- Financial income -€192
down €192 (-100.0%), from €192 to €0
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 | €5,790 | €18,366 | +€12,576 | +217% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €333 | €50 | -€283 | -85.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €283 | €0 | -€283 | -100% |
| Land and buildings | 22 | €193 | €0 | -€193 | -100% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €90 | €0 | -€90 | -100% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €5,457 | €18,316 | +€12,859 | +236% |
| Amounts receivable within one year | 40/41 | €4,513 | €9,790 | +€5,277 | +117% |
| Trade receivables | 40 | €4,513 | €9,790 | +€5,277 | +117% |
| Cash at bank and in hand | 54/58 | €944 | €8,526 | +€7,582 | +803% |
| Total equity and liabilities | 10/49 | €5,790 | €18,366 | +€12,576 | +217% |
| Equity | 10/15 | -€27,868 | -€16,104 | +€11,764 | +42.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,328 | -€36,564 | +€11,764 | +24.3% |
| Amounts payable | 17/49 | €33,658 | €34,470 | +€812 | +2.4% |
| Amounts payable within one year | 42/48 | €33,658 | €34,470 | +€812 | +2.4% |
| Trade debts | 44 | €4,640 | €4,996 | +€356 | +7.7% |
| Suppliers | 440/4 | €4,640 | €4,996 | +€356 | +7.7% |
| Taxes, remuneration and social security | 45 | €100 | €890 | +€790 | +790% |
| Taxes | 450/3 | €100 | €890 | +€790 | +790% |
| Other amounts payable | 47/48 | €28,918 | €28,584 | -€334 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | €283 | +€1 | +0.2% |
| Other operating charges | 640/8 | €667 | €692 | +€25 | +3.8% |
| Gross operating margin | 9900 | €1,016 | €12,948 | +€11,932 | +1,174% |
| Operating profit (loss) | 9901 | €67 | €11,973 | +€11,906 | +17,770% |
| Financial income | 75/76B | €192 | €0 | -€192 | -100.0% |
| Recurring financial income | 75 | €192 | €0 | -€192 | -100.0% |
| Financial charges | 65/66B | €148 | €209 | +€61 | +41.3% |
| Recurring financial charges | 65 | €148 | €209 | +€61 | +41.3% |
| Profit (loss) for the period before taxes | 9903 | €111 | €11,764 | +€11,653 | +10,498% |
| Profit (loss) for the period | 9904 | €111 | €11,764 | +€11,653 | +10,498% |
| Profit (loss) for the period to be appropriated | 9905 | €111 | €11,764 | +€11,653 | +10,498% |
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 14 October 2026 via checked.be.