LABORU: 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.
LABORU
Largest movements
- Receivables within one year +€7,756
up €7,756 (+55.9%), from €13,880 to €21,635
of which Trade receivables: +€7,756
- Cash -€3,808
down €3,808 (-50.6%), from €7,521 to €3,713
mainly Receivables within one year (-€7,756) and Trade debts (-€2,276)
- Profit (loss) carried forward +€4,921
up €4,921 (+8.0%), from -€61,294 to -€56,373
- Trade debts -€2,276
down €2,276 (-75.2%), from €3,026 to €750
- Accrued charges and deferred income +€697
up €697 (+86.7%), from €804 to €1,500
- Other debts +€607
up €607 (+1.1%), from €54,076 to €54,682
- Gross operating margin -€1,911
down €1,911 (-26.5%), from €7,219 to €5,308
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 | €21,401 | €25,348 | +€3,948 | +18.4% |
| Current assets | 29/58 | €21,401 | €25,348 | +€3,948 | +18.4% |
| Amounts receivable within one year | 40/41 | €13,880 | €21,635 | +€7,756 | +55.9% |
| Trade receivables | 40 | €5,644 | €13,400 | +€7,756 | +137.4% |
| Other amounts receivable | 41 | €8,235 | €8,235 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,521 | €3,713 | -€3,808 | -50.6% |
| Total equity and liabilities | 10/49 | €21,401 | €25,348 | +€3,948 | +18.4% |
| Equity | 10/15 | -€36,504 | -€31,584 | +€4,921 | +13.5% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,294 | -€56,373 | +€4,921 | +8.0% |
| Amounts payable | 17/49 | €57,905 | €56,932 | -€973 | -1.7% |
| Amounts payable within one year | 42/48 | €57,101 | €55,432 | -€1,669 | -2.9% |
| Trade debts | 44 | €3,026 | €750 | -€2,276 | -75.2% |
| Suppliers | 440/4 | €3,026 | €750 | -€2,276 | -75.2% |
| Other amounts payable | 47/48 | €54,076 | €54,682 | +€607 | +1.1% |
| Accrued charges and deferred income | 492/3 | €804 | €1,500 | +€697 | +86.7% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €7,219 | €5,308 | -€1,911 | -26.5% |
| Operating profit (loss) | 9901 | €6,835 | €4,920 | -€1,914 | -28.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €26 | €0 | -€26 | -99.4% |
| Recurring financial charges | 65 | €26 | €0 | -€26 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | €6,809 | €4,921 | -€1,888 | -27.7% |
| Profit (loss) for the period | 9904 | €6,809 | €4,921 | -€1,888 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,809 | €4,921 | -€1,888 | -27.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.