LABELLEVIE: 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.
LABELLEVIE
Largest movements
- Receivables within one year -€20,309
down €20,309 (-2.2%), from €918,420 to €898,111
of which Trade receivables: -€16,748
- Advances received -€219,559
down €219,559 (-36.7%), from €598,904 to €379,345
- Trade debts +€131,932
up €131,932 (+55.7%), from €236,774 to €368,706
- Tax, wage and social debts +€57,962
up €57,962 (+83.2%), from €69,650 to €127,611
of which Taxes: +€71,826
- Profit (loss) carried forward +€14,342
up €14,342 (+43.1%), from -€33,274 to -€18,932
- Staff costs -€51,710
no longer reported in 2024 (was €51,710)
- Other operating charges +€40,734
up €40,734 (+17.7%), from €229,673 to €270,407
- Gross operating margin -€24,088
down €24,088 (-7.8%), from €308,652 to €284,564
- Financial income +€3,808
up €3,808 (+3386.5%), from €112 to €3,920
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,005,522 | €990,198 | -€15,324 | -1.5% |
| Fixed assets | 21/28 | €81,308 | €75,607 | -€5,702 | -7.0% |
| Tangible fixed assets | 22/27 | €11,827 | €5,991 | -€5,837 | -49.3% |
| Plant, machinery and equipment | 23 | €8,986 | €5,991 | -€2,995 | -33.3% |
| Furniture and vehicles | 24 | €2,841 | - | -€2,841 | |
| Financial fixed assets | 28 | €69,481 | €69,616 | +€135 | +0.2% |
| Current assets | 29/58 | €924,214 | €914,591 | -€9,623 | -1.0% |
| Amounts receivable within one year | 40/41 | €918,420 | €898,111 | -€20,309 | -2.2% |
| Trade receivables | 40 | €914,152 | €897,404 | -€16,748 | -1.8% |
| Other amounts receivable | 41 | €4,268 | €707 | -€3,561 | -83.4% |
| Cash at bank and in hand | 54/58 | €4,806 | €12,485 | +€7,679 | +159.8% |
| Deferred charges and accrued income | 490/1 | €988 | €3,996 | +€3,008 | +304.6% |
| Total equity and liabilities | 10/49 | €1,005,522 | €990,198 | -€15,324 | -1.5% |
| Equity | 10/15 | -€14,814 | -€472 | +€14,342 | +96.8% |
| Contributions | 10/11 | €16,600 | €16,600 | = | 0.0% |
| Outside capital | 11 | €16,600 | - | -€16,600 | |
| Other | 1109/19 | €16,600 | - | -€16,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€33,274 | -€18,932 | +€14,342 | +43.1% |
| Amounts payable | 17/49 | €1,020,336 | €990,670 | -€29,666 | -2.9% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Other amounts payable | 178/9 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €957,328 | €927,662 | -€29,666 | -3.1% |
| Trade debts | 44 | €236,774 | €368,706 | +€131,932 | +55.7% |
| Suppliers | 440/4 | €236,774 | €368,706 | +€131,932 | +55.7% |
| Advances received on contracts in progress | 46 | €598,904 | €379,345 | -€219,559 | -36.7% |
| Taxes, remuneration and social security | 45 | €69,650 | €127,611 | +€57,962 | +83.2% |
| Taxes | 450/3 | €51,537 | €123,362 | +€71,826 | +139.4% |
| Remuneration and social security | 454/9 | €18,113 | €4,249 | -€13,864 | -76.5% |
| Other amounts payable | 47/48 | €52,000 | €52,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,008 | €3,008 | = | 0.0% |
| Non-recurring operating income | 76A | €4,471 | - | -€4,471 | |
| Remuneration, social security and pensions | 62 | €51,710 | - | -€51,710 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,837 | €2,995 | -€2,841 | -48.7% |
| Other operating charges | 640/8 | €229,673 | €270,407 | +€40,734 | +17.7% |
| Gross operating margin | 9900 | €308,652 | €284,564 | -€24,088 | -7.8% |
| Operating profit (loss) | 9901 | €21,432 | €11,162 | -€10,270 | -47.9% |
| Financial income | 75/76B | €112 | €3,920 | +€3,808 | +3386.5% |
| Recurring financial income | 75 | €112 | €3,920 | +€3,808 | +3386.5% |
| Financial charges | 65/66B | €574 | €628 | +€55 | +9.5% |
| Recurring financial charges | 65 | €574 | €628 | +€55 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €20,971 | €14,454 | -€6,517 | -31.1% |
| Profit (loss) for the period | 9904 | €20,971 | €14,454 | -€6,517 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,971 | €14,454 | -€6,517 | -31.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.