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LABAC: what changed

Two fiscal 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.

What changed

LABAC

BE 0893.101.764
NACE 93.110, Operation of sports facilities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€402
2024 · €578-€176
Equity
-€160,257
2024 · -€160,659+€402
Cash
€14,380
2024 · €19,262-€4,881
Balance sheet total
€652,294
2024 · €707,924-€55,630

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€61,502

    down €61,502 (-13.0%), from €473,688 to €412,186

    of which Land and buildings: -€52,864

  • Receivables within one year +€35,928

    up €35,928 (+34.1%), from €105,281 to €141,209

    of which Trade receivables: +€30,085

  • Stocks and contracts -€22,964

    down €22,964 (-33.0%), from €69,549 to €46,585

Equity and liabilities
  • Other debts -€37,021

    down €37,021 (-7.2%), from €511,575 to €474,554

  • Current portion of long-term debt -€19,845

    down €19,845 (-45.8%), from €43,368 to €23,523

  • Tax, wage and social debts +€9,654

    up €9,654 (+1788.9%), from €540 to €10,194

  • Debts after one year -€9,505

    down €9,505 (-3.0%), from €311,850 to €302,345

Income statement
  • Gross operating margin -€8,967

    down €8,967 (-11.4%), from €79,004 to €70,037

  • Depreciation -€5,797

    down €5,797 (-8.3%), from €69,510 to €63,713

  • Other operating charges -€1,521

    down €1,521 (-60.4%), from €2,520 to €998

  • Financial charges -€1,473

    down €1,473 (-23.0%), from €6,397 to €4,924

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €578
Gross operating margin -€8,967
Depreciation +€5,797
Other operating charges +€1,521
Financial income +€0
Financial charges +€1,473
Result 2025 €402

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,469
Investment €0
Financing -€29,350
Cash 2024 €19,262
Net result for the year +€402
Depreciation +€63,713
Stocks and contracts +€22,964
Receivables within one year -€35,928
Trade debts +€1,185
Tax, wage and social debts +€9,654
Other debts -€37,021
Accrued charges and deferred income -€500
Debts after one year -€9,505
Current portion of long-term debt -€19,845
Cash 2025 €14,380
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €707,924 €652,294 -€55,630 -7.9%
Fixed assets 21/28 €480,482 €416,769 -€63,713 -13.3%
Intangible fixed assets 21 €6,633 €4,422 -€2,211 -33.3%
Tangible fixed assets 22/27 €473,688 €412,186 -€61,502 -13.0%
Land and buildings 22 €461,457 €408,593 -€52,864 -11.5%
Plant, machinery and equipment 23 €11,855 €3,593 -€8,262 -69.7%
Furniture and vehicles 24 €376 - -€376
Financial fixed assets 28 €161 €161 = 0.0%
Current assets 29/58 €227,442 €235,524 +€8,083 +3.6%
Stocks and contracts in progress 3 €69,549 €46,585 -€22,964 -33.0%
Stocks 30/36 €69,549 €46,585 -€22,964 -33.0%
Amounts receivable within one year 40/41 €105,281 €141,209 +€35,928 +34.1%
Trade receivables 40 €104,099 €134,184 +€30,085 +28.9%
Other amounts receivable 41 €1,182 €7,026 +€5,843 +494.2%
Current investments 50/53 €33,350 €33,350 = 0.0%
Cash at bank and in hand 54/58 €19,262 €14,380 -€4,881 -25.3%
Total equity and liabilities 10/49 €707,924 €652,294 -€55,630 -7.9%
Equity 10/15 -€160,659 -€160,257 +€402 +0.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €15,860 €15,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €14,000 €14,000 = 0.0%
Profit (loss) carried forward 14 -€182,719 -€182,317 +€402 +0.2%
Amounts payable 17/49 €868,583 €812,551 -€56,032 -6.5%
Amounts payable after more than one year 17 €311,850 €302,345 -€9,505 -3.0%
Financial debts 170/4 €311,850 €302,345 -€9,505 -3.0%
Amounts payable within one year 42/48 €555,983 €509,956 -€46,027 -8.3%
Current portion of amounts payable after more than one year 42 €43,368 €23,523 -€19,845 -45.8%
Trade debts 44 €501 €1,685 +€1,185 +236.7%
Suppliers 440/4 €501 €1,685 +€1,185 +236.7%
Taxes, remuneration and social security 45 €540 €10,194 +€9,654 +1788.9%
Taxes 450/3 €540 €10,194 +€9,654 +1788.9%
Other amounts payable 47/48 €511,575 €474,554 -€37,021 -7.2%
Accrued charges and deferred income 492/3 €750 €250 -€500 -66.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €69,510 €63,713 -€5,797 -8.3%
Other operating charges 640/8 €2,520 €998 -€1,521 -60.4%
Gross operating margin 9900 €79,004 €70,037 -€8,967 -11.4%
Operating profit (loss) 9901 €6,975 €5,326 -€1,649 -23.6%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €6,397 €4,924 -€1,473 -23.0%
Recurring financial charges 65 €6,397 €4,924 -€1,473 -23.0%
Profit (loss) for the period before taxes 9903 €578 €402 -€176 -30.5%
Profit (loss) for the period 9904 €578 €402 -€176 -30.5%
Profit (loss) for the period to be appropriated 9905 €578 €402 -€176 -30.5%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.