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LABELIMMO: 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

LABELIMMO

BE 0479.236.517
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€404
2024 · -€11,566+€11,163
Equity
€50,706
2024 · €51,109-€404
Cash
€3,329
2024 · €4,531-€1,202
Balance sheet total
€564,525
2024 · €577,623-€13,099

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€11,920

    down €11,920 (-2.1%), from €571,283 to €559,363

    of which Land and buildings: -€19,749

Equity and liabilities
  • Debts after one year -€30,773

    down €30,773 (-15.2%), from €202,459 to €171,685

  • Other debts +€19,338

    up €19,338 (+7.6%), from €255,728 to €275,066

Income statement
  • Gross operating margin +€10,258

    up €10,258 (+39.9%), from €25,724 to €35,982

  • Other operating charges -€3,061

    down €3,061 (-73.1%), from €4,186 to €1,125

  • Depreciation +€1,340

    up €1,340 (+4.7%), from €28,729 to €30,070

  • Financial charges +€816

    up €816 (+13.8%), from €5,902 to €6,718

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 -€11,566
Gross operating margin +€10,258
Depreciation -€1,340
Other operating charges +€3,061
Financial charges -€816
Result 2025 -€404

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 +€46,907
Investment -€18,150
Financing -€29,959
Cash 2024 €4,531
Net result for the year -€404
Depreciation +€30,070
Receivables within one year -€526
Deferred charges and accrued income +€503
Provisions -€1,527
Trade debts -€547
Other debts +€19,338
Investment in fixed assets (net) -€18,150
Debts after one year -€30,773
Current portion of long-term debt +€814
Cash 2025 €3,329
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €577,623 €564,525 -€13,099 -2.3%
Fixed assets 21/28 €571,283 €559,363 -€11,920 -2.1%
Tangible fixed assets 22/27 €571,283 €559,363 -€11,920 -2.1%
Land and buildings 22 €554,207 €534,459 -€19,749 -3.6%
Plant, machinery and equipment 23 €11,565 €8,120 -€3,445 -29.8%
Furniture and vehicles 24 €5,056 €16,611 +€11,555 +228.5%
Other tangible fixed assets 26 €454 €173 -€281 -61.9%
Current assets 29/58 €6,340 €5,161 -€1,179 -18.6%
Amounts receivable within one year 40/41 - €526 +€526
Trade receivables 40 - €526 +€526
Cash at bank and in hand 54/58 €4,531 €3,329 -€1,202 -26.5%
Deferred charges and accrued income 490/1 €1,809 €1,306 -€503 -27.8%
Total equity and liabilities 10/49 €577,623 €564,525 -€13,099 -2.3%
Equity 10/15 €51,109 €50,706 -€404 -0.8%
Contributions 10/11 €62,000 €62,000 = 0.0%
Reserves 13 €79,824 €76,859 -€2,965 -3.7%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Reserves not available under the articles 1311 €6,200 €6,200 = 0.0%
Tax-exempt reserves 132 €73,624 €70,659 -€2,965 -4.0%
Profit (loss) carried forward 14 -€90,715 -€88,153 +€2,562 +2.8%
Provisions and deferred taxes 16 €37,911 €36,384 -€1,527 -4.0%
Deferred taxes 168 €37,911 €36,384 -€1,527 -4.0%
Amounts payable 17/49 €488,603 €477,435 -€11,168 -2.3%
Amounts payable after more than one year 17 €202,459 €171,685 -€30,773 -15.2%
Financial debts 170/4 €202,459 €171,685 -€30,773 -15.2%
Amounts payable within one year 42/48 €286,144 €305,750 +€19,605 +6.9%
Current portion of amounts payable after more than one year 42 €29,869 €30,683 +€814 +2.7%
Trade debts 44 €547 - -€547
Suppliers 440/4 €547 - -€547
Other amounts payable 47/48 €255,728 €275,066 +€19,338 +7.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €28,729 €30,070 +€1,340 +4.7%
Other operating charges 640/8 €4,186 €1,125 -€3,061 -73.1%
Gross operating margin 9900 €25,724 €35,982 +€10,258 +39.9%
Operating profit (loss) 9901 -€7,191 €4,788 +€11,979
Financial charges 65/66B €5,902 €6,718 +€816 +13.8%
Recurring financial charges 65 €5,902 €6,718 +€816 +13.8%
Profit (loss) for the period before taxes 9903 -€13,093 -€1,931 +€11,163 +85.3%
Transfer from deferred taxes 780 €1,527 €1,527 = 0.0%
Profit (loss) for the period 9904 -€11,566 -€404 +€11,163 +96.5%
Transfer from tax-exempt reserves 789 €2,965 €2,965 = 0.0%
Profit (loss) for the period to be appropriated 9905 -€8,601 €2,562 +€11,163

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.