Labland: what changed
Two financial 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.
Labland
Largest movements
- Cash -€137,303
down €137,303 (-27.7%), from €495,552 to €358,249
mainly Accrued charges and deferred income (-€214,409) and Debts within one year (-€21,862)
- Receivables within one year -€74,998
down €74,998 (-13.6%), from €551,440 to €476,442
of which Other amounts receivable: -€74,856
- Accrued charges and deferred income -€214,409
down €214,409 (-36.1%), from €594,346 to €379,937
- Profit (loss) carried forward +€22,863
up €22,863 (+13.6%), from €168,591 to €191,454
- Debts within one year -€21,862
down €21,862 (-7.6%), from €289,128 to €267,265
- Turnover -€553,041
no longer reported in 2025 (was €553,041)
- Purchases and services -€136,286
no longer reported in 2025 (was €136,286)
- Staff costs +€68,753
up €68,753 (+22.3%), from €308,589 to €377,342
- Gross operating margin -€16,397
down €16,397 (-3.9%), from €416,754 to €400,357
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.
Derived cash bridge
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 | €1,052,064 | €838,656 | -€213,408 | -20.3% |
| Fixed assets | 21/28 | €2,500 | €2,500 | = | 0.0% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €1,049,564 | €836,156 | -€213,408 | -20.3% |
| Amounts receivable within one year | 40/41 | €551,440 | €476,442 | -€74,998 | -13.6% |
| Trade receivables | 40 | €1,689 | €1,547 | -€142 | -8.4% |
| Other amounts receivable | 41 | €549,751 | €474,895 | -€74,856 | -13.6% |
| Cash at bank and in hand | 54/58 | €495,552 | €358,249 | -€137,303 | -27.7% |
| Deferred charges and accrued income | 490/1 | €2,573 | €1,465 | -€1,108 | -43.1% |
| Total equity and liabilities | 10/49 | €1,052,064 | €838,656 | -€213,408 | -20.3% |
| Equity | 10/15 | €168,591 | €191,454 | +€22,863 | +13.6% |
| Profit (loss) carried forward | 14 | €168,591 | €191,454 | +€22,863 | +13.6% |
| Amounts payable | 17/49 | €883,473 | €647,202 | -€236,271 | -26.7% |
| Amounts payable within one year | 42/48 | €289,128 | €267,265 | -€21,862 | -7.6% |
| Trade debts | 44 | €20,612 | €117,485 | +€96,873 | +470% |
| Suppliers | 440/4 | €20,612 | €117,485 | +€96,873 | +470% |
| Taxes, remuneration and social security | 45 | €40,023 | €38,229 | -€1,793 | -4.5% |
| Taxes | 450/3 | €2,796 | - | -€2,796 | |
| Remuneration and social security | 454/9 | €37,227 | €38,229 | +€1,003 | +2.7% |
| Accrued charges and deferred income | 492/3 | €594,346 | €379,937 | -€214,409 | -36.1% |
| Turnover | 70 | €553,041 | - | -€553,041 | |
| Goods, raw materials, services and sundry goods | 60/61 | €136,286 | - | -€136,286 | |
| Remuneration, social security and pensions | 62 | €308,589 | €377,342 | +€68,753 | +22.3% |
| Other operating charges | 640/8 | €3,004 | - | -€3,004 | |
| Gross operating margin | 9900 | €416,754 | €400,357 | -€16,397 | -3.9% |
| Operating profit (loss) | 9901 | €105,161 | €23,015 | -€82,146 | -78.1% |
| Financial income | 75/76B | €24 | €736 | +€712 | +3,015% |
| Recurring financial income | 75 | €24 | €736 | +€712 | +3,015% |
| Financial charges | 65/66B | €75 | €667 | +€592 | +790% |
| Recurring financial charges | 65 | €75 | €667 | +€592 | +790% |
| Profit (loss) for the period before taxes | 9903 | €105,110 | €23,084 | -€82,026 | -78.0% |
| Income taxes | 67/77 | - | €221 | +€221 | |
| Profit (loss) for the period | 9904 | €105,110 | €22,863 | -€82,247 | -78.2% |
| Profit (loss) for the period to be appropriated | 9905 | €105,110 | €22,863 | -€82,247 | -78.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.