LABELTEX: 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.
LABELTEX
Largest movements
- Cash +€89
up €89 (+161.0%), from €55 to €145
mainly Other debts (+€760)
- Other debts +€760
up €760 (+0.7%), from €115,395 to €116,156
- Profit (loss) carried forward -€671
down €671 (-0.2%), from -€347,503 to -€348,174
- Purchases and services -€2,134
down €2,134 (-84.7%), from €2,518 to €384
- Turnover -€1,988
down €1,988 (-100.0%), from €1,988 to €0
- Other operating charges -€1,863
down €1,863 (-89.2%), from €2,088 to €225
- Gross operating margin -€384
new in 2024: -€384
- Depreciation -€185
no longer reported in 2024 (was €185)
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 | €3,649 | €3,739 | +€89 | +2.4% |
| Current assets | 29/58 | €3,649 | €3,739 | +€89 | +2.4% |
| Amounts receivable within one year | 40/41 | €3,594 | €3,594 | = | 0.0% |
| Other amounts receivable | 41 | €3,594 | €3,594 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €55 | €145 | +€89 | +161.0% |
| Total equity and liabilities | 10/49 | €3,649 | €3,739 | +€89 | +2.4% |
| Equity | 10/15 | -€279,844 | -€280,515 | -€671 | -0.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €5,660 | €5,660 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,660 | €5,660 | = | 0.0% |
| Legal reserve | 130 | €5,660 | €5,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€347,503 | -€348,174 | -€671 | -0.2% |
| Amounts payable | 17/49 | €283,493 | €284,253 | +€760 | +0.3% |
| Amounts payable within one year | 42/48 | €283,493 | €284,253 | +€760 | +0.3% |
| Trade debts | 44 | €168,098 | €168,098 | = | 0.0% |
| Suppliers | 440/4 | €168,098 | €168,098 | = | 0.0% |
| Other amounts payable | 47/48 | €115,395 | €116,156 | +€760 | +0.7% |
| Turnover | 70 | €1,988 | €0 | -€1,988 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,518 | €384 | -€2,134 | -84.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €185 | - | -€185 | |
| Other operating charges | 640/8 | €2,088 | €225 | -€1,863 | -89.2% |
| Gross operating margin | 9900 | - | -€384 | -€384 | |
| Operating profit (loss) | 9901 | -€2,273 | -€609 | +€1,664 | +73.2% |
| Financial charges | 65/66B | €90 | €62 | -€28 | -31.5% |
| Recurring financial charges | 65 | €90 | €62 | -€28 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,363 | -€671 | +€1,692 | +71.6% |
| Profit (loss) for the period | 9904 | -€2,363 | -€671 | +€1,692 | +71.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,363 | -€671 | +€1,692 | +71.6% |
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 30 September 2026 via checked.be.