LABCONSULT: 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.
LABCONSULT
Largest movements
- Cash +€967,035
new in 2025: €967,035
mainly Current investments (+€931,354) and Net result for the year (+€488,894)
- Current investments -€931,354
no longer reported in 2025 (was €931,354)
- Financial fixed assets +€634,418
up €634,418 (+1499.1%), from €42,320 to €676,738
- Receivables within one year -€214,175
down €214,175 (-13.1%), from €1.6m to €1.4m
of which Trade receivables: -€180,328
- Stocks and contracts +€183,353
up €183,353 (+108.9%), from €168,433 to €351,786
- Reserves +€488,894
up €488,894 (+22.9%), from €2.1m to €2.6m
of which Distributable reserves: +€488,894
- Trade debts +€419,005
up €419,005 (+233.8%), from €179,186 to €598,192
- Accrued charges and deferred income -€253,381
no longer reported in 2025 (was €253,381)
- Staff costs +€130,166
up €130,166 (+17.4%), from €748,568 to €878,734
- Gross operating margin -€111,958
down €111,958 (-6.5%), from €1.7m to €1.6m
- Taxes -€52,500
down €52,500 (-23.1%), from €226,885 to €174,386
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 | €2,918,026 | €3,554,870 | +€636,844 | +21.8% |
| Fixed assets | 21/28 | €184,220 | €799,045 | +€614,825 | +333.7% |
| Tangible fixed assets | 22/27 | €141,900 | €122,307 | -€19,593 | -13.8% |
| Land and buildings | 22 | €82,499 | €77,117 | -€5,381 | -6.5% |
| Plant, machinery and equipment | 23 | €10,076 | €3,923 | -€6,153 | -61.1% |
| Furniture and vehicles | 24 | €49,325 | €41,266 | -€8,059 | -16.3% |
| Financial fixed assets | 28 | €42,320 | €676,738 | +€634,418 | +1499.1% |
| Current assets | 29/58 | €2,733,806 | €2,755,825 | +€22,019 | +0.8% |
| Amounts receivable after more than one year | 29 | - | €17,160 | +€17,160 | |
| Trade receivables | 290 | - | €17,160 | +€17,160 | |
| Stocks and contracts in progress | 3 | €168,433 | €351,786 | +€183,353 | +108.9% |
| Stocks | 30/36 | €168,433 | €351,786 | +€183,353 | +108.9% |
| Amounts receivable within one year | 40/41 | €1,634,018 | €1,419,844 | -€214,175 | -13.1% |
| Trade receivables | 40 | €1,480,355 | €1,300,026 | -€180,328 | -12.2% |
| Other amounts receivable | 41 | €153,664 | €119,817 | -€33,847 | -22.0% |
| Current investments | 50/53 | €931,354 | - | -€931,354 | |
| Cash at bank and in hand | 54/58 | - | €967,035 | +€967,035 | |
| Total equity and liabilities | 10/49 | €2,918,026 | €3,554,870 | +€636,844 | +21.8% |
| Equity | 10/15 | €2,264,705 | €2,753,599 | +€488,894 | +21.6% |
| Contributions | 10/11 | €125,603 | €125,603 | = | 0.0% |
| Capital | 10 | €125,603 | €125,603 | = | 0.0% |
| Issued capital | 100 | €125,603 | €125,603 | = | 0.0% |
| Reserves | 13 | €2,139,101 | €2,627,995 | +€488,894 | +22.9% |
| Non-distributable reserves | 130/1 | €12,560 | €12,560 | = | 0.0% |
| Legal reserve | 130 | €12,560 | €12,560 | = | 0.0% |
| Tax-exempt reserves | 132 | €519,690 | €519,690 | = | 0.0% |
| Distributable reserves | 133 | €1,606,851 | €2,095,745 | +€488,894 | +30.4% |
| Amounts payable | 17/49 | €653,321 | €801,271 | +€147,950 | +22.6% |
| Amounts payable within one year | 42/48 | €399,940 | €801,271 | +€401,331 | +100.3% |
| Trade debts | 44 | €179,186 | €598,192 | +€419,005 | +233.8% |
| Suppliers | 440/4 | €179,186 | €598,192 | +€419,005 | +233.8% |
| Taxes, remuneration and social security | 45 | €220,754 | €203,080 | -€17,675 | -8.0% |
| Taxes | 450/3 | €107,037 | €59,625 | -€47,412 | -44.3% |
| Remuneration and social security | 454/9 | €113,718 | €143,455 | +€29,737 | +26.2% |
| Accrued charges and deferred income | 492/3 | €253,381 | - | -€253,381 | |
| Non-recurring operating income | 76A | - | €17,904 | +€17,904 | |
| Remuneration, social security and pensions | 62 | €748,568 | €878,734 | +€130,166 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,955 | €52,778 | -€2,177 | -4.0% |
| Other operating charges | 640/8 | €13,653 | €6,814 | -€6,839 | -50.1% |
| Gross operating margin | 9900 | €1,713,713 | €1,601,755 | -€111,958 | -6.5% |
| Operating profit (loss) | 9901 | €896,538 | €663,429 | -€233,109 | -26.0% |
| Financial income | 75/76B | €309 | €3,581 | +€3,272 | +1058.9% |
| Recurring financial income | 75 | €309 | €3,581 | +€3,272 | +1058.9% |
| Financial charges | 65/66B | €19,461 | €3,730 | -€15,731 | -80.8% |
| Recurring financial charges | 65 | €19,461 | €3,730 | -€15,731 | -80.8% |
| Profit (loss) for the period before taxes | 9903 | €877,386 | €663,280 | -€214,107 | -24.4% |
| Income taxes | 67/77 | €226,885 | €174,386 | -€52,500 | -23.1% |
| Profit (loss) for the period | 9904 | €650,501 | €488,894 | -€161,607 | -24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €650,501 | €488,894 | -€161,607 | -24.8% |
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 12 October 2026 via checked.be.