Labos: 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.
Labos
Largest movements
- Tangible fixed assets +€42,619
up €42,619 (+1148.8%), from €3,710 to €46,329
of which Furniture and vehicles: +€43,310
- Cash +€8,527
up €8,527 (+70.1%), from €12,172 to €20,699
mainly Debts after one year (+€29,432) and Deferred charges and accrued income (+€8,497)
- Deferred charges and accrued income -€8,497
down €8,497 (-58.8%), from €14,444 to €5,947
- Debts after one year +€29,432
new in 2024: €29,432
- Current portion of long-term debt +€6,758
new in 2024: €6,758
- Reserves +€4,063
up €4,063 (+14.3%), from €28,410 to €32,473
of which Distributable reserves: +€4,063
- Trade debts +€1,572
up €1,572 (+99.9%), from €1,574 to €3,146
- Gross operating margin -€19,195
down €19,195 (-71.6%), from €26,824 to €7,629
- Taxes -€6,372
down €6,372 (-77.3%), from €8,240 to €1,868
- Other operating charges -€2,193
down €2,193 (-80.6%), from €2,721 to €528
- Financial income -€1,152
down €1,152 (-84.1%), from €1,370 to €218
- Depreciation +€480
up €480 (+69.4%), from €691 to €1,171
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 | €66,029 | €107,646 | +€41,616 | +63.0% |
| Fixed assets | 21/28 | €3,710 | €46,329 | +€42,619 | +1148.8% |
| Tangible fixed assets | 22/27 | €3,710 | €46,329 | +€42,619 | +1148.8% |
| Land and buildings | 22 | €3,710 | €3,019 | -€691 | -18.6% |
| Furniture and vehicles | 24 | - | €43,310 | +€43,310 | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €62,319 | €61,317 | -€1,003 | -1.6% |
| Amounts receivable within one year | 40/41 | €35,703 | €34,671 | -€1,032 | -2.9% |
| Other amounts receivable | 41 | €35,703 | €34,671 | -€1,032 | -2.9% |
| Cash at bank and in hand | 54/58 | €12,172 | €20,699 | +€8,527 | +70.1% |
| Deferred charges and accrued income | 490/1 | €14,444 | €5,947 | -€8,497 | -58.8% |
| Total equity and liabilities | 10/49 | €66,029 | €107,646 | +€41,616 | +63.0% |
| Equity | 10/15 | €60,100 | €64,164 | +€4,063 | +6.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €28,410 | €32,473 | +€4,063 | +14.3% |
| Tax-exempt reserves | 132 | €11,949 | €11,949 | = | 0.0% |
| Distributable reserves | 133 | €16,460 | €20,524 | +€4,063 | +24.7% |
| Profit (loss) carried forward | 14 | €11,230 | €11,230 | = | 0.0% |
| Amounts payable | 17/49 | €5,929 | €43,482 | +€37,553 | +633.4% |
| Amounts payable after more than one year | 17 | - | €29,432 | +€29,432 | |
| Financial debts | 170/4 | - | €29,432 | +€29,432 | |
| Amounts payable within one year | 42/48 | €5,929 | €14,050 | +€8,121 | +137.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,758 | +€6,758 | |
| Trade debts | 44 | €1,574 | €3,146 | +€1,572 | +99.9% |
| Suppliers | 440/4 | €1,574 | €3,146 | +€1,572 | +99.9% |
| Taxes, remuneration and social security | 45 | €4,355 | €4,146 | -€209 | -4.8% |
| Taxes | 450/3 | €4,355 | €4,146 | -€209 | -4.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €691 | €1,171 | +€480 | +69.4% |
| Other operating charges | 640/8 | €2,721 | €528 | -€2,193 | -80.6% |
| Gross operating margin | 9900 | €26,824 | €7,629 | -€19,195 | -71.6% |
| Operating profit (loss) | 9901 | €23,412 | €5,930 | -€17,482 | -74.7% |
| Financial income | 75/76B | €1,370 | €218 | -€1,152 | -84.1% |
| Recurring financial income | 75 | €1,370 | €218 | -€1,152 | -84.1% |
| Financial charges | 65/66B | €81 | €216 | +€135 | +165.5% |
| Recurring financial charges | 65 | €81 | €216 | +€135 | +165.5% |
| Profit (loss) for the period before taxes | 9903 | €24,700 | €5,931 | -€18,769 | -76.0% |
| Income taxes | 67/77 | €8,240 | €1,868 | -€6,372 | -77.3% |
| Profit (loss) for the period | 9904 | €16,460 | €4,063 | -€12,397 | -75.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,460 | €4,063 | -€12,397 | -75.3% |
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 28 September 2026 via checked.be.