LABBET: 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.
LABBET
Largest movements
- Cash -€89,535
down €89,535 (-87.7%), from €102,120 to €12,585
mainly Contributions, distributions and other (-€109,355) and Receivables within one year (-€22,336)
- Receivables within one year +€22,336
up €22,336 (+231.2%), from €9,662 to €31,998
of which Trade receivables: +€22,852
- Tangible fixed assets -€11,436
down €11,436 (-48.9%), from €23,403 to €11,967
of which Leasing and similar rights: -€9,579
- Reserves -€70,243
down €70,243 (-64.2%), from €109,355 to €39,113
- Current portion of long-term debt -€5,667
down €5,667 (-57.9%), from €9,779 to €4,113
- Debts after one year -€4,113
no longer reported in 2025 (was €4,113)
- Trade debts +€3,692
up €3,692 (+158.6%), from €2,329 to €6,021
- Tax, wage and social debts -€2,635
down €2,635 (-46.1%), from €5,719 to €3,084
- Gross operating margin -€6,426
down €6,426 (-9.1%), from €70,459 to €64,034
- Taxes -€1,099
down €1,099 (-9.3%), from €11,819 to €10,719
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 | €136,058 | €58,484 | -€77,575 | -57.0% |
| Fixed assets | 21/28 | €23,403 | €11,967 | -€11,436 | -48.9% |
| Tangible fixed assets | 22/27 | €23,403 | €11,967 | -€11,436 | -48.9% |
| Plant, machinery and equipment | 23 | €1,413 | €847 | -€566 | -40.0% |
| Furniture and vehicles | 24 | €8,027 | €6,736 | -€1,290 | -16.1% |
| Leasing and similar rights | 25 | €13,962 | €4,383 | -€9,579 | -68.6% |
| Current assets | 29/58 | €112,656 | €46,517 | -€66,139 | -58.7% |
| Amounts receivable within one year | 40/41 | €9,662 | €31,998 | +€22,336 | +231.2% |
| Trade receivables | 40 | €9,146 | €31,998 | +€22,852 | +249.9% |
| Other amounts receivable | 41 | €516 | - | -€516 | |
| Cash at bank and in hand | 54/58 | €102,120 | €12,585 | -€89,535 | -87.7% |
| Deferred charges and accrued income | 490/1 | €873 | €1,934 | +€1,060 | +121.4% |
| Total equity and liabilities | 10/49 | €136,058 | €58,484 | -€77,575 | -57.0% |
| Equity | 10/15 | €112,355 | €42,113 | -€70,243 | -62.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €109,355 | €39,113 | -€70,243 | -64.2% |
| Distributable reserves | 133 | €109,355 | €39,113 | -€70,243 | -64.2% |
| Amounts payable | 17/49 | €23,703 | €16,371 | -€7,332 | -30.9% |
| Amounts payable after more than one year | 17 | €4,113 | - | -€4,113 | |
| Financial debts | 170/4 | €4,113 | - | -€4,113 | |
| Amounts payable within one year | 42/48 | €19,590 | €16,371 | -€3,219 | -16.4% |
| Current portion of amounts payable after more than one year | 42 | €9,779 | €4,113 | -€5,667 | -57.9% |
| Trade debts | 44 | €2,329 | €6,021 | +€3,692 | +158.6% |
| Suppliers | 440/4 | €2,329 | €6,021 | +€3,692 | +158.6% |
| Taxes, remuneration and social security | 45 | €5,719 | €3,084 | -€2,635 | -46.1% |
| Taxes | 450/3 | €5,719 | €3,084 | -€2,635 | -46.1% |
| Other amounts payable | 47/48 | €1,764 | €3,154 | +€1,390 | +78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,908 | €11,436 | -€473 | -4.0% |
| Other operating charges | 640/8 | €2,912 | €2,542 | -€370 | -12.7% |
| Gross operating margin | 9900 | €70,459 | €64,034 | -€6,426 | -9.1% |
| Operating profit (loss) | 9901 | €55,639 | €50,056 | -€5,583 | -10.0% |
| Financial charges | 65/66B | €420 | €224 | -€196 | -46.6% |
| Recurring financial charges | 65 | €420 | €224 | -€196 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | €55,219 | €49,832 | -€5,387 | -9.8% |
| Income taxes | 67/77 | €11,819 | €10,719 | -€1,099 | -9.3% |
| Profit (loss) for the period | 9904 | €43,400 | €39,113 | -€4,288 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,400 | €39,113 | -€4,288 | -9.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.