LABOPC: 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.
LABOPC
Largest movements
- Receivables within one year -€1,698
down €1,698 (-18.5%), from €9,194 to €7,496
of which Trade receivables: -€7,221
- Cash +€530
up €530 (+2424.0%), from €22 to €552
mainly Receivables within one year (+€1,698) and Net result for the year (+€899)
- Trade debts -€2,067
no longer reported in 2023 (was €2,067)
- Profit (loss) carried forward +€899
up €899 (+6.1%), from -€14,651 to -€13,752
- Gross operating margin -€2,122
down €2,122 (-52.4%), from €4,049 to €1,927
- Financial charges +€409
up €409 (+254.8%), from €161 to €570
- Other operating charges -€341
down €341 (-31.8%), from €1,071 to €730
- Financial income +€271
new in 2023: €271
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,216 | €8,048 | -€1,168 | -12.7% |
| Current assets | 29/58 | €9,216 | €8,048 | -€1,168 | -12.7% |
| Amounts receivable within one year | 40/41 | €9,194 | €7,496 | -€1,698 | -18.5% |
| Trade receivables | 40 | €7,221 | - | -€7,221 | |
| Other amounts receivable | 41 | €1,973 | €7,496 | +€5,523 | +279.9% |
| Cash at bank and in hand | 54/58 | €22 | €552 | +€530 | +2424.0% |
| Total equity and liabilities | 10/49 | €9,216 | €8,048 | -€1,168 | -12.7% |
| Equity | 10/15 | €7,149 | €8,048 | +€899 | +12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,200 | €3,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,200 | €3,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,651 | -€13,752 | +€899 | +6.1% |
| Amounts payable | 17/49 | €2,067 | - | -€2,067 | |
| Amounts payable within one year | 42/48 | €2,067 | - | -€2,067 | |
| Trade debts | 44 | €2,067 | - | -€2,067 | |
| Suppliers | 440/4 | €2,067 | - | -€2,067 | |
| Other operating charges | 640/8 | €1,071 | €730 | -€341 | -31.8% |
| Gross operating margin | 9900 | €4,049 | €1,927 | -€2,122 | -52.4% |
| Operating profit (loss) | 9901 | €2,978 | €1,197 | -€1,781 | -59.8% |
| Financial income | 75/76B | - | €271 | +€271 | |
| Recurring financial income | 75 | - | €271 | +€271 | |
| Financial charges | 65/66B | €161 | €570 | +€409 | +254.8% |
| Recurring financial charges | 65 | €161 | €570 | +€409 | +254.8% |
| Profit (loss) for the period before taxes | 9903 | €2,818 | €899 | -€1,919 | -68.1% |
| Profit (loss) for the period | 9904 | €2,818 | €899 | -€1,919 | -68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,818 | €899 | -€1,919 | -68.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.