LABINDUS SERVICES: 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.
LABINDUS SERVICES
Largest movements
- Current investments -€49,642
down €49,642 (-99.3%), from €50,000 to €358
- Receivables within one year +€33,724
up €33,724 (+19.3%), from €175,100 to €208,824
of which Trade receivables: +€32,642
- Cash -€25,370
down €25,370 (-49.4%), from €51,360 to €25,989
mainly Accrued charges and deferred income (-€100,000) and Receivables within one year (-€33,724)
- Accrued charges and deferred income -€100,000
no longer reported in 2025 (was €100,000)
- Other debts +€46,264
up €46,264 (+52.7%), from €87,799 to €134,062
- Trade debts +€5,791
up €5,791 (+81.0%), from €7,152 to €12,943
- Tax, wage and social debts +€3,200
new in 2025: €3,200
- Gross operating margin +€22,699
up €22,699 (+107.5%), from €21,106 to €43,805
- Purchases and services -€14,923
down €14,923 (-4.1%), from €359,790 to €344,867
- Turnover +€8,320
up €8,320 (+2.2%), from €380,292 to €388,612
- Taxes +€4,396
up €4,396 (+154.4%), from €2,847 to €7,243
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 | €279,528 | €237,171 | -€42,357 | -15.2% |
| Fixed assets | 21/28 | €3,069 | €2,000 | -€1,069 | -34.8% |
| Tangible fixed assets | 22/27 | €3,069 | €2,000 | -€1,069 | -34.8% |
| Plant, machinery and equipment | 23 | €3,000 | €2,000 | -€1,000 | -33.3% |
| Furniture and vehicles | 24 | €69 | - | -€69 | |
| Current assets | 29/58 | €276,460 | €235,171 | -€41,288 | -14.9% |
| Amounts receivable within one year | 40/41 | €175,100 | €208,824 | +€33,724 | +19.3% |
| Trade receivables | 40 | €174,462 | €207,104 | +€32,642 | +18.7% |
| Other amounts receivable | 41 | €638 | €1,720 | +€1,082 | +169.7% |
| Current investments | 50/53 | €50,000 | €358 | -€49,642 | -99.3% |
| Cash at bank and in hand | 54/58 | €51,360 | €25,989 | -€25,370 | -49.4% |
| Total equity and liabilities | 10/49 | €279,528 | €237,171 | -€42,357 | -15.2% |
| Equity | 10/15 | €84,578 | €85,728 | +€1,150 | +1.4% |
| Contributions | 10/11 | €0 | - | = | |
| Reserves | 13 | €84,578 | €85,728 | +€1,150 | +1.4% |
| Distributable reserves | 133 | €84,578 | €85,728 | +€1,150 | +1.4% |
| Amounts payable | 17/49 | €194,951 | €151,443 | -€43,507 | -22.3% |
| Amounts payable within one year | 42/48 | €94,951 | €151,443 | +€56,493 | +59.5% |
| Financial debts | 43 | - | €1,238 | +€1,238 | |
| Credit institutions | 430/8 | - | €1,238 | +€1,238 | |
| Trade debts | 44 | €7,152 | €12,943 | +€5,791 | +81.0% |
| Suppliers | 440/4 | €7,152 | €12,943 | +€5,791 | +81.0% |
| Taxes, remuneration and social security | 45 | - | €3,200 | +€3,200 | |
| Taxes | 450/3 | - | €3,200 | +€3,200 | |
| Other amounts payable | 47/48 | €87,799 | €134,062 | +€46,264 | +52.7% |
| Accrued charges and deferred income | 492/3 | €100,000 | - | -€100,000 | |
| Turnover | 70 | €380,292 | €388,612 | +€8,320 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €359,790 | €344,867 | -€14,923 | -4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,265 | €1,069 | -€196 | -15.5% |
| Other operating charges | 640/8 | €85 | €45 | -€40 | -47.1% |
| Non-recurring operating charges | 66A | - | €2,338 | +€2,338 | |
| Gross operating margin | 9900 | €21,106 | €43,805 | +€22,699 | +107.5% |
| Operating profit (loss) | 9901 | €19,756 | €40,354 | +€20,597 | +104.3% |
| Financial income | 75/76B | €367 | €592 | +€226 | +61.5% |
| Recurring financial income | 75 | €367 | €592 | +€226 | +61.5% |
| Financial charges | 65/66B | €193 | €1,053 | +€860 | +446.7% |
| Recurring financial charges | 65 | €193 | €1,053 | +€860 | +446.7% |
| Profit (loss) for the period before taxes | 9903 | €19,930 | €39,893 | +€19,962 | +100.2% |
| Income taxes | 67/77 | €2,847 | €7,243 | +€4,396 | +154.4% |
| Profit (loss) for the period | 9904 | €17,083 | €32,650 | +€15,567 | +91.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,083 | €32,650 | +€15,567 | +91.1% |
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 8 October 2026 via checked.be.