LABEYE IMMO: 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.
LABEYE IMMO
Largest movements
- Tangible fixed assets -€12,707
down €12,707 (-4.5%), from €280,487 to €267,780
- Cash -€9,171
down €9,171 (-77.0%), from €11,908 to €2,737
mainly Debts after one year (-€14,032) and Trade debts (-€7,040)
- Debts after one year -€14,032
down €14,032 (-6.7%), from €208,410 to €194,377
- Trade debts -€7,040
down €7,040 (-100.0%), from €7,040 to €0
- Other debts -€5,000
down €5,000 (-8.7%), from €57,500 to €52,500
- Profit (loss) carried forward +€3,491
up €3,491, from -€3,491 to €0
- Financial charges -€579
down €579 (-6.7%), from €8,655 to €8,077
- Gross operating margin -€564
down €564 (-2.2%), from €25,513 to €24,949
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 | €292,978 | €271,185 | -€21,793 | -7.4% |
| Fixed assets | 21/28 | €280,487 | €267,780 | -€12,707 | -4.5% |
| Tangible fixed assets | 22/27 | €280,487 | €267,780 | -€12,707 | -4.5% |
| Land and buildings | 22 | €280,487 | €267,780 | -€12,707 | -4.5% |
| Current assets | 29/58 | €12,491 | €3,405 | -€9,086 | -72.7% |
| Amounts receivable within one year | 40/41 | €583 | €668 | +€85 | +14.6% |
| Trade receivables | 40 | €583 | €668 | +€85 | +14.6% |
| Cash at bank and in hand | 54/58 | €11,908 | €2,737 | -€9,171 | -77.0% |
| Total equity and liabilities | 10/49 | €292,978 | €271,185 | -€21,793 | -7.4% |
| Equity | 10/15 | €1,509 | €5,206 | +€3,697 | +244.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €206 | +€206 | |
| Distributable reserves | 133 | - | €206 | +€206 | |
| Profit (loss) carried forward | 14 | -€3,491 | €0 | +€3,491 | |
| Amounts payable | 17/49 | €291,468 | €265,978 | -€25,490 | -8.7% |
| Amounts payable after more than one year | 17 | €208,410 | €194,377 | -€14,032 | -6.7% |
| Financial debts | 170/4 | €208,410 | €194,377 | -€14,032 | -6.7% |
| Amounts payable within one year | 42/48 | €78,059 | €66,601 | -€11,458 | -14.7% |
| Current portion of amounts payable after more than one year | 42 | €13,519 | €14,032 | +€513 | +3.8% |
| Trade debts | 44 | €7,040 | €0 | -€7,040 | -100.0% |
| Suppliers | 440/4 | €7,040 | €0 | -€7,040 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €69 | +€69 | |
| Taxes | 450/3 | - | €69 | +€69 | |
| Other amounts payable | 47/48 | €57,500 | €52,500 | -€5,000 | -8.7% |
| Accrued charges and deferred income | 492/3 | €5,000 | €5,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,707 | €12,707 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €25,513 | €24,949 | -€564 | -2.2% |
| Operating profit (loss) | 9901 | €12,419 | €11,842 | -€576 | -4.6% |
| Financial charges | 65/66B | €8,655 | €8,077 | -€579 | -6.7% |
| Recurring financial charges | 65 | €8,655 | €8,077 | -€579 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €3,763 | €3,766 | +€2 | +0.1% |
| Income taxes | 67/77 | - | €69 | +€69 | |
| Profit (loss) for the period | 9904 | €3,763 | €3,697 | -€66 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,763 | €3,697 | -€66 | -1.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.