LABEL 2000: what changed
What changed
LABEL 2000
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€28,720
2024 · €20,136+€8,584
Equity
€157,739
2024 · €129,020+€28,720
Cash
€85,489
2024 · €71,600+€13,888
Balance sheet total
€334,711
2024 · €335,346-€636
Largest movements
Assets
- Tangible fixed assets -€15,436
down €15,436 (-5.9%), from €262,646 to €247,210
of which Land and buildings: -€14,950
- Cash +€13,888
up €13,888 (+19.4%), from €71,600 to €85,489
mainly Net result for the year (+€28,720) and Depreciation (+€15,436)
Equity and liabilities
- Profit (loss) carried forward +€28,720
up €28,720 (+65.2%), from €44,076 to €72,796
- Other debts -€24,000
down €24,000 (-14.9%), from €161,579 to €137,579
Income statement
- Gross operating margin +€17,191
up €17,191 (+31.4%), from €54,821 to €72,011
- Other operating charges +€5,458
up €5,458 (+49.0%), from €11,144 to €16,601
- Taxes +€2,913
up €2,913 (+38.6%), from €7,542 to €10,455
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€20,136
Gross operating margin
+€17,191
Other operating charges
-€5,458
Financial income
-€0
Financial charges
-€236
Taxes
-€2,913
Result 2025
€28,720
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,760
Investment
€0
Financing
-€2,872
Cash 2024
€71,600
From operations (derived)
+€16,760
Net result for the year
+€28,720
Depreciation
+€15,436
Receivables within one year
+€1,100
Deferred charges and accrued income
-€2,012
Trade debts
-€2,377
Tax, wage and social debts
-€107
Other debts
-€24,000
Financing
-€2,872
Current portion of long-term debt
-€2,872
Cash 2025
€85,489
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €335,346 | €334,711 | -€636 | -0.2% |
| Fixed assets | 21/28 | €262,646 | €247,210 | -€15,436 | -5.9% |
| Tangible fixed assets | 22/27 | €262,646 | €247,210 | -€15,436 | -5.9% |
| Land and buildings | 22 | €261,640 | €246,690 | -€14,950 | -5.7% |
| Plant, machinery and equipment | 23 | €1,006 | €520 | -€487 | -48.3% |
| Current assets | 29/58 | €72,700 | €87,501 | +€14,800 | +20.4% |
| Amounts receivable within one year | 40/41 | €1,100 | - | -€1,100 | |
| Trade receivables | 40 | €1,100 | - | -€1,100 | |
| Cash at bank and in hand | 54/58 | €71,600 | €85,489 | +€13,888 | +19.4% |
| Deferred charges and accrued income | 490/1 | - | €2,012 | +€2,012 | |
| Total equity and liabilities | 10/49 | €335,346 | €334,711 | -€636 | -0.2% |
| Equity | 10/15 | €129,020 | €157,739 | +€28,720 | +22.3% |
| Contributions | 10/11 | €43,592 | €43,592 | = | 0.0% |
| Reserves | 13 | €41,351 | €41,351 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,458 | €8,458 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,458 | €8,458 | = | 0.0% |
| Tax-exempt reserves | 132 | €32,893 | €32,893 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,076 | €72,796 | +€28,720 | +65.2% |
| Amounts payable | 17/49 | €206,327 | €176,971 | -€29,356 | -14.2% |
| Amounts payable within one year | 42/48 | €206,327 | €176,971 | -€29,356 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €2,872 | - | -€2,872 | |
| Trade debts | 44 | €31,224 | €28,847 | -€2,377 | -7.6% |
| Suppliers | 440/4 | €31,224 | €28,847 | -€2,377 | -7.6% |
| Taxes, remuneration and social security | 45 | €10,651 | €10,545 | -€107 | -1.0% |
| Taxes | 450/3 | €10,651 | €10,545 | -€107 | -1.0% |
| Other amounts payable | 47/48 | €161,579 | €137,579 | -€24,000 | -14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,436 | €15,436 | = | 0.0% |
| Other operating charges | 640/8 | €11,144 | €16,601 | +€5,458 | +49.0% |
| Gross operating margin | 9900 | €54,821 | €72,011 | +€17,191 | +31.4% |
| Operating profit (loss) | 9901 | €28,241 | €39,974 | +€11,733 | +41.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €563 | €799 | +€236 | +42.0% |
| Recurring financial charges | 65 | €563 | €799 | +€236 | +42.0% |
| Profit (loss) for the period before taxes | 9903 | €27,678 | €39,175 | +€11,497 | +41.5% |
| Income taxes | 67/77 | €7,542 | €10,455 | +€2,913 | +38.6% |
| Profit (loss) for the period | 9904 | €20,136 | €28,720 | +€8,584 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,136 | €28,720 | +€8,584 | +42.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.