LABOGLOBAL: 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.
LABOGLOBAL
Largest movements
- Cash -€23,230
down €23,230 (-79.4%), from €29,247 to €6,017
mainly Receivables within one year (-€23,221) and Investment in fixed assets (net) (-€5,579)
- Receivables within one year +€23,221
up €23,221 (+45.7%), from €50,774 to €73,996
of which Other amounts receivable: +€13,021
- Tangible fixed assets +€3,394
up €3,394 (+145.5%), from €2,332 to €5,726
- Profit (loss) carried forward +€1,589
up €1,589 (+37.5%), from €4,239 to €5,829
- Tax, wage and social debts +€1,056
up €1,056 (+9.9%), from €10,672 to €11,729
- Gross operating margin -€40,615
down €40,615 (-87.6%), from €46,365 to €5,751
- Taxes -€7,708
down €7,708 (-84.7%), from €9,097 to €1,390
- Staff costs -€2,222
no longer reported in 2025 (was €2,222)
- Depreciation +€852
up €852 (+64.0%), from €1,333 to €2,185
- Other operating charges -€675
down €675 (-63.4%), from €1,065 to €389
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 | €82,602 | €86,111 | +€3,509 | +4.2% |
| Fixed assets | 21/28 | €2,581 | €5,975 | +€3,394 | +131.5% |
| Tangible fixed assets | 22/27 | €2,332 | €5,726 | +€3,394 | +145.5% |
| Furniture and vehicles | 24 | €2,332 | €5,726 | +€3,394 | +145.5% |
| Financial fixed assets | 28 | €249 | €249 | = | 0.0% |
| Current assets | 29/58 | €80,021 | €80,136 | +€115 | +0.1% |
| Amounts receivable within one year | 40/41 | €50,774 | €73,996 | +€23,221 | +45.7% |
| Trade receivables | 40 | €43,009 | €53,209 | +€10,200 | +23.7% |
| Other amounts receivable | 41 | €7,765 | €20,787 | +€13,021 | +167.7% |
| Cash at bank and in hand | 54/58 | €29,247 | €6,017 | -€23,230 | -79.4% |
| Deferred charges and accrued income | 490/1 | - | €124 | +€124 | |
| Total equity and liabilities | 10/49 | €82,602 | €86,111 | +€3,509 | +4.2% |
| Equity | 10/15 | €51,739 | €53,329 | +€1,589 | +3.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,239 | €5,829 | +€1,589 | +37.5% |
| Amounts payable | 17/49 | €30,863 | €32,782 | +€1,920 | +6.2% |
| Amounts payable within one year | 42/48 | €30,863 | €32,782 | +€1,920 | +6.2% |
| Trade debts | 44 | €20,190 | €20,633 | +€443 | +2.2% |
| Suppliers | 440/4 | €20,190 | €20,633 | +€443 | +2.2% |
| Advances received on contracts in progress | 46 | - | €420 | +€420 | |
| Taxes, remuneration and social security | 45 | €10,672 | €11,729 | +€1,056 | +9.9% |
| Taxes | 450/3 | €10,672 | €11,729 | +€1,056 | +9.9% |
| Remuneration, social security and pensions | 62 | €2,222 | - | -€2,222 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,333 | €2,185 | +€852 | +64.0% |
| Other operating charges | 640/8 | €1,065 | €389 | -€675 | -63.4% |
| Gross operating margin | 9900 | €46,365 | €5,751 | -€40,615 | -87.6% |
| Operating profit (loss) | 9901 | €41,746 | €3,176 | -€38,569 | -92.4% |
| Financial charges | 65/66B | €68 | €198 | +€130 | +192.5% |
| Recurring financial charges | 65 | €68 | €198 | +€130 | +192.5% |
| Profit (loss) for the period before taxes | 9903 | €41,678 | €2,979 | -€38,699 | -92.9% |
| Income taxes | 67/77 | €9,097 | €1,390 | -€7,708 | -84.7% |
| Profit (loss) for the period | 9904 | €32,581 | €1,589 | -€30,992 | -95.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,581 | €1,589 | -€30,992 | -95.1% |
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 29 September 2026 via checked.be.