LABABIDI: 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.
LABABIDI
Largest movements
- Cash +€7,631
up €7,631 (+5,705%), from €134 to €7,764
mainly Trade debts (+€9,774) and Net result for the year (+€6,017)
- Tangible fixed assets +€7,398
new in 2025: €7,398
- Intangible fixed assets -€3,000
down €3,000 (-25.0%), from €12,000 to €9,000
- Receivables within one year +€1,705
up €1,705 (+34.0%), from €5,009 to €6,714
- Trade debts +€9,774
up €9,774 (+94.6%), from €10,336 to €20,109
- Profit (loss) carried forward +€6,017
up €6,017, from -€5,892 to €125
- Other debts -€2,057
down €2,057 (-58.8%), from €3,499 to €1,442
- Gross operating margin +€16,181
up €16,181 (+789%), from €2,050 to €18,231
- Other operating charges +€6,740
up €6,740 (+1,417%), from €476 to €7,216
- Depreciation +€3,349
up €3,349 (+223%), from €1,500 to €4,849
- Financial charges -€208
down €208 (-58.3%), from €358 to €149
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 | €17,943 | €31,676 | +€13,733 | +76.5% |
| Fixed assets | 21/28 | €12,000 | €16,398 | +€4,398 | +36.6% |
| Intangible fixed assets | 21 | €12,000 | €9,000 | -€3,000 | -25.0% |
| Tangible fixed assets | 22/27 | - | €7,398 | +€7,398 | |
| Plant, machinery and equipment | 23 | - | €7,398 | +€7,398 | |
| Current assets | 29/58 | €5,943 | €15,278 | +€9,335 | +157% |
| Stocks and contracts in progress | 3 | €800 | €800 | = | 0.0% |
| Stocks | 30/36 | €800 | €800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,009 | €6,714 | +€1,705 | +34.0% |
| Other amounts receivable | 41 | €5,009 | €6,714 | +€1,705 | +34.0% |
| Cash at bank and in hand | 54/58 | €134 | €7,764 | +€7,631 | +5,705% |
| Total equity and liabilities | 10/49 | €17,943 | €31,676 | +€13,733 | +76.5% |
| Equity | 10/15 | €4,108 | €10,125 | +€6,017 | +146% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,892 | €125 | +€6,017 | |
| Amounts payable | 17/49 | €13,834 | €21,551 | +€7,717 | +55.8% |
| Amounts payable within one year | 42/48 | €13,834 | €21,551 | +€7,717 | +55.8% |
| Trade debts | 44 | €10,336 | €20,109 | +€9,774 | +94.6% |
| Suppliers | 440/4 | €10,336 | €20,109 | +€9,774 | +94.6% |
| Other amounts payable | 47/48 | €3,499 | €1,442 | -€2,057 | -58.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €4,849 | +€3,349 | +223% |
| Other operating charges | 640/8 | €476 | €7,216 | +€6,740 | +1,417% |
| Gross operating margin | 9900 | €2,050 | €18,231 | +€16,181 | +789% |
| Operating profit (loss) | 9901 | €74 | €6,166 | +€6,092 | +8,237% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €358 | €149 | -€208 | -58.3% |
| Recurring financial charges | 65 | €358 | €149 | -€208 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | -€269 | €6,017 | +€6,286 | |
| Profit (loss) for the period | 9904 | -€269 | €6,017 | +€6,286 | |
| Profit (loss) for the period to be appropriated | 9905 | -€269 | €6,017 | +€6,286 |
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 15 October 2026 via checked.be.