LABODENT: 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.
LABODENT
Largest movements
- Cash -€4,676
down €4,676 (-21.0%), from €22,226 to €17,550
mainly Net result for the year (-€6,772) and Trade debts (-€828)
- Receivables within one year -€3,200
down €3,200 (-82.5%), from €3,880 to €679
of which Trade receivables: -€3,839
- Tangible fixed assets -€611
down €611 (-30.0%), from €2,038 to €1,427
- Profit (loss) carried forward -€6,772
down €6,772, from €3,084 to -€3,688
- Trade debts -€828
down €828 (-85.6%), from €968 to €140
- Other debts -€605
down €605 (-64.6%), from €937 to €332
- Gross operating margin -€8,112
down €8,112, from €5,081 to -€3,031
- Other operating charges -€994
down €994 (-25.5%), from €3,890 to €2,896
- Financial income +€54
up €54 (+1818.2%), from €3 to €57
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 | €31,353 | €22,865 | -€8,488 | -27.1% |
| Fixed assets | 21/28 | €2,038 | €1,427 | -€611 | -30.0% |
| Tangible fixed assets | 22/27 | €2,038 | €1,427 | -€611 | -30.0% |
| Furniture and vehicles | 24 | €2,038 | €1,427 | -€611 | -30.0% |
| Current assets | 29/58 | €29,315 | €21,439 | -€7,876 | -26.9% |
| Stocks and contracts in progress | 3 | €3,209 | €3,209 | = | 0.0% |
| Stocks | 30/36 | €3,209 | €3,209 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,880 | €679 | -€3,200 | -82.5% |
| Trade receivables | 40 | €3,839 | €0 | -€3,839 | -100.0% |
| Other amounts receivable | 41 | €41 | €679 | +€639 | +1563.9% |
| Cash at bank and in hand | 54/58 | €22,226 | €17,550 | -€4,676 | -21.0% |
| Total equity and liabilities | 10/49 | €31,353 | €22,865 | -€8,488 | -27.1% |
| Equity | 10/15 | €28,645 | €21,873 | -€6,772 | -23.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,969 | €6,969 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €5,110 | €5,110 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,084 | -€3,688 | -€6,772 | |
| Amounts payable | 17/49 | €2,708 | €992 | -€1,716 | -63.4% |
| Amounts payable within one year | 42/48 | €2,708 | €992 | -€1,716 | -63.4% |
| Trade debts | 44 | €968 | €140 | -€828 | -85.6% |
| Suppliers | 440/4 | €968 | €140 | -€828 | -85.6% |
| Advances received on contracts in progress | 46 | €366 | €75 | -€291 | -79.5% |
| Taxes, remuneration and social security | 45 | €438 | €446 | +€8 | +1.8% |
| Taxes | 450/3 | €438 | €446 | +€8 | +1.8% |
| Other amounts payable | 47/48 | €937 | €332 | -€605 | -64.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €611 | €611 | = | 0.0% |
| Other operating charges | 640/8 | €3,890 | €2,896 | -€994 | -25.5% |
| Gross operating margin | 9900 | €5,081 | -€3,031 | -€8,112 | |
| Operating profit (loss) | 9901 | €579 | -€6,539 | -€7,118 | |
| Financial income | 75/76B | €3 | €57 | +€54 | +1818.2% |
| Recurring financial income | 75 | €3 | €57 | +€54 | +1818.2% |
| Financial charges | 65/66B | €70 | €46 | -€24 | -34.6% |
| Recurring financial charges | 65 | €70 | €46 | -€24 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | €513 | -€6,527 | -€7,040 | |
| Income taxes | 67/77 | €228 | €244 | +€16 | +7.0% |
| Profit (loss) for the period | 9904 | €284 | -€6,772 | -€7,056 | |
| Profit (loss) for the period to be appropriated | 9905 | €284 | -€6,772 | -€7,056 |
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 5 October 2026 via checked.be.