LABO TECHNOLOGY BELGIUM: 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.
LABO TECHNOLOGY BELGIUM
Largest movements
- Receivables within one year +€11,816
up €11,816 (+19.8%), from €59,693 to €71,509
of which Trade receivables: +€11,495
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,063
down €1,063 (-12.2%), from €8,733 to €7,671
- Taxes -€279
down €279 (-69.9%), from €399 to €120
- Financial charges +€190
up €190 (+3.0%), from €6,324 to €6,514
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 | €725,341 | €732,787 | +€7,446 | +1.0% |
| Fixed assets | 21/28 | €661,256 | €661,256 | = | 0.0% |
| Financial fixed assets | 28 | €661,256 | €661,256 | = | 0.0% |
| Current assets | 29/58 | €64,085 | €71,532 | +€7,446 | +11.6% |
| Amounts receivable within one year | 40/41 | €59,693 | €71,509 | +€11,816 | +19.8% |
| Trade receivables | 40 | €59,290 | €70,785 | +€11,495 | +19.4% |
| Other amounts receivable | 41 | €403 | €724 | +€321 | +79.7% |
| Cash at bank and in hand | 54/58 | €4,392 | €22 | -€4,370 | -99.5% |
| Total equity and liabilities | 10/49 | €725,341 | €732,787 | +€7,446 | +1.0% |
| Equity | 10/15 | €508,788 | €509,230 | +€442 | +0.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €478,788 | €479,230 | +€442 | +0.1% |
| Distributable reserves | 133 | €478,788 | €479,230 | +€442 | +0.1% |
| Amounts payable | 17/49 | €216,553 | €223,557 | +€7,004 | +3.2% |
| Amounts payable within one year | 42/48 | €216,553 | €223,557 | +€7,004 | +3.2% |
| Trade debts | 44 | - | €799 | +€799 | |
| Suppliers | 440/4 | - | €799 | +€799 | |
| Taxes, remuneration and social security | 45 | €399 | €120 | -€279 | -69.9% |
| Taxes | 450/3 | €399 | €120 | -€279 | -69.9% |
| Other amounts payable | 47/48 | €216,154 | €222,638 | +€6,485 | +3.0% |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | €8,733 | €7,671 | -€1,063 | -12.2% |
| Operating profit (loss) | 9901 | €8,153 | €7,076 | -€1,077 | -13.2% |
| Financial charges | 65/66B | €6,324 | €6,514 | +€190 | +3.0% |
| Recurring financial charges | 65 | €6,324 | €6,514 | +€190 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €1,829 | €562 | -€1,267 | -69.3% |
| Income taxes | 67/77 | €399 | €120 | -€279 | -69.9% |
| Profit (loss) for the period | 9904 | €1,431 | €442 | -€989 | -69.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,431 | €442 | -€989 | -69.1% |
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 27 October 2026 via checked.be.