LabOmics: 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.
LabOmics
Largest movements
- Receivables within one year -€13,156
down €13,156 (-12.5%), from €105,611 to €92,454
of which Trade receivables: -€14,767
- Trade debts -€49,977
down €49,977 (-74.9%), from €66,718 to €16,741
- Reserves +€34,189
up €34,189 (+66.1%), from €51,742 to €85,931
of which Distributable reserves: +€32,482
- Tax, wage and social debts +€2,796
up €2,796 (+15.4%), from €18,118 to €20,914
of which Taxes: +€2,286
- Staff costs -€21,947
down €21,947 (-23.4%), from €93,604 to €71,657
- Gross operating margin -€11,958
down €11,958 (-9.1%), from €131,373 to €119,415
- Financial income +€4,993
up €4,993 (+756.9%), from €660 to €5,652
- Taxes +€4,941
up €4,941 (+40.9%), from €12,087 to €17,028
- Financial charges -€2,448
down €2,448 (-59.1%), from €4,141 to €1,694
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 | €225,027 | €215,617 | -€9,410 | -4.2% |
| Current assets | 29/58 | €225,027 | €215,617 | -€9,410 | -4.2% |
| Stocks and contracts in progress | 3 | €249 | €884 | +€635 | +254.7% |
| Stocks | 30/36 | €249 | €884 | +€635 | +254.7% |
| Amounts receivable within one year | 40/41 | €105,611 | €92,454 | -€13,156 | -12.5% |
| Trade receivables | 40 | €95,405 | €80,638 | -€14,767 | -15.5% |
| Other amounts receivable | 41 | €10,205 | €11,817 | +€1,611 | +15.8% |
| Cash at bank and in hand | 54/58 | €114,729 | €116,450 | +€1,721 | +1.5% |
| Deferred charges and accrued income | 490/1 | €4,438 | €5,828 | +€1,390 | +31.3% |
| Total equity and liabilities | 10/49 | €225,027 | €215,617 | -€9,410 | -4.2% |
| Equity | 10/15 | €135,472 | €169,661 | +€34,189 | +25.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Uncalled capital | 101 | €38,500 | €38,500 | = | 0.0% |
| Reserves | 13 | €51,742 | €85,931 | +€34,189 | +66.1% |
| Non-distributable reserves | 130/1 | €7,723 | €9,429 | +€1,707 | +22.1% |
| Legal reserve | 130 | €7,723 | €9,429 | +€1,707 | +22.1% |
| Distributable reserves | 133 | €44,019 | €76,501 | +€32,482 | +73.8% |
| Profit (loss) carried forward | 14 | €22,230 | €22,230 | = | 0.0% |
| Amounts payable | 17/49 | €89,555 | €45,956 | -€43,599 | -48.7% |
| Amounts payable within one year | 42/48 | €85,555 | €39,956 | -€45,599 | -53.3% |
| Trade debts | 44 | €66,718 | €16,741 | -€49,977 | -74.9% |
| Suppliers | 440/4 | €66,718 | €16,741 | -€49,977 | -74.9% |
| Taxes, remuneration and social security | 45 | €18,118 | €20,914 | +€2,796 | +15.4% |
| Taxes | 450/3 | €6,828 | €9,115 | +€2,286 | +33.5% |
| Remuneration and social security | 454/9 | €11,290 | €11,799 | +€509 | +4.5% |
| Other amounts payable | 47/48 | €719 | €2,301 | +€1,582 | +220.1% |
| Accrued charges and deferred income | 492/3 | €4,000 | €6,000 | +€2,000 | +50.0% |
| Remuneration, social security and pensions | 62 | €93,604 | €71,657 | -€21,947 | -23.4% |
| Other operating charges | 640/8 | €512 | €500 | -€12 | -2.4% |
| Gross operating margin | 9900 | €131,373 | €119,415 | -€11,958 | -9.1% |
| Operating profit (loss) | 9901 | €37,257 | €47,258 | +€10,001 | +26.8% |
| Financial income | 75/76B | €660 | €5,652 | +€4,993 | +756.9% |
| Recurring financial income | 75 | €660 | €5,652 | +€4,993 | +756.9% |
| Financial charges | 65/66B | €4,141 | €1,694 | -€2,448 | -59.1% |
| Recurring financial charges | 65 | €4,141 | €1,694 | -€2,448 | -59.1% |
| Profit (loss) for the period before taxes | 9903 | €33,775 | €51,217 | +€17,442 | +51.6% |
| Income taxes | 67/77 | €12,087 | €17,028 | +€4,941 | +40.9% |
| Profit (loss) for the period | 9904 | €21,688 | €34,189 | +€12,501 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,688 | €34,189 | +€12,501 | +57.6% |
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 11 October 2026 via checked.be.