LAB'S CAR: 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'S CAR
Largest movements
- Cash -€1,693
no longer reported in 2025 (was €1,693)
mainly Net result for the year (-€1,282) and Other debts (-€1,099)
- Receivables within one year -€1,047
down €1,047 (-82.9%), from €1,263 to €216
of which Trade receivables: -€1,174
- Tangible fixed assets -€689
down €689 (-100.0%), from €689 to €0
- Profit (loss) carried forward -€1,283
down €1,283 (-3.0%), from -€43,112 to -€44,395
- Other debts -€1,099
down €1,099 (-7.0%), from €15,699 to €14,600
- Trade debts -€1,047
no longer reported in 2025 (was €1,047)
- Depreciation -€1,892
no longer reported in 2025 (was €1,892)
- Gross operating margin -€116
down €116 (-10.0%), from -€1,166 to -€1,282
- Financial charges -€45
no longer reported in 2025 (was €45)
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.
Cash bridge derived
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 | €3,645 | €216 | -€3,429 | -94.1% |
| Fixed assets | 21/28 | €689 | €0 | -€689 | -100.0% |
| Tangible fixed assets | 22/27 | €689 | €0 | -€689 | -100.0% |
| Furniture and vehicles | 24 | €689 | €0 | -€689 | -100.0% |
| Current assets | 29/58 | €2,956 | €216 | -€2,740 | -92.7% |
| Amounts receivable within one year | 40/41 | €1,263 | €216 | -€1,047 | -82.9% |
| Trade receivables | 40 | €1,174 | - | -€1,174 | |
| Other amounts receivable | 41 | €89 | €216 | +€127 | +142.7% |
| Cash at bank and in hand | 54/58 | €1,693 | - | -€1,693 | |
| Total equity and liabilities | 10/49 | €3,645 | €216 | -€3,429 | -94.1% |
| Equity | 10/15 | -€13,101 | -€14,384 | -€1,283 | -9.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | - | -€30,000 | |
| Issued capital | 100 | €30,000 | - | -€30,000 | |
| Reserves | 13 | €11 | €11 | -€0 | -4.5% |
| Non-distributable reserves | 130/1 | €11 | €11 | -€0 | -4.5% |
| Legal reserve | 130 | €11 | - | -€11 | |
| Reserves not available under the articles | 1311 | - | €11 | +€11 | |
| Profit (loss) carried forward | 14 | -€43,112 | -€44,395 | -€1,283 | -3.0% |
| Amounts payable | 17/49 | €16,746 | €14,600 | -€2,146 | -12.8% |
| Amounts payable within one year | 42/48 | €16,746 | €14,600 | -€2,146 | -12.8% |
| Trade debts | 44 | €1,047 | - | -€1,047 | |
| Suppliers | 440/4 | €1,047 | - | -€1,047 | |
| Other amounts payable | 47/48 | €15,699 | €14,600 | -€1,099 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,892 | - | -€1,892 | |
| Gross operating margin | 9900 | -€1,166 | -€1,282 | -€116 | -10.0% |
| Operating profit (loss) | 9901 | -€3,058 | -€1,282 | +€1,776 | +58.1% |
| Financial charges | 65/66B | €45 | - | -€45 | |
| Recurring financial charges | 65 | €45 | - | -€45 | |
| Profit (loss) for the period before taxes | 9903 | -€3,103 | -€1,282 | +€1,821 | +58.7% |
| Profit (loss) for the period | 9904 | -€3,103 | -€1,282 | +€1,821 | +58.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,103 | -€1,282 | +€1,821 | +58.7% |
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 11 October 2026 via checked.be.