LABOSTETHO: what changed
What changed
LABOSTETHO
NACE 75.000, Veterinary services
filed annual accounts (NBB)
Net result for the year
-€10,817
2024 · -€54,101+€43,284
Equity
-€63,417
2024 · -€52,601-€10,817
Cash
€8,741
2024 · €6,828+€1,913
Balance sheet total
€480,678
2024 · €503,543-€22,865
Largest movements
Assets
- Tangible fixed assets -€21,421
down €21,421 (-4.4%), from €481,649 to €460,227
of which Land and buildings: -€21,565
Equity and liabilities
- Debts after one year -€20,165
down €20,165 (-3.8%), from €528,080 to €507,916
- Profit (loss) carried forward -€10,817
down €10,817 (-20.0%), from -€54,101 to -€64,917
- Trade debts +€5,281
up €5,281 (+114%), from €4,639 to €9,919
Income statement
- Other operating charges -€62,498
down €62,498 (-94.9%), from €65,847 to €3,349
- Gross operating margin -€7,136
down €7,136 (-17.0%), from €41,955 to €34,819
- Depreciation +€6,781
up €6,781 (+45.3%), from €14,970 to €21,751
- Financial charges +€5,471
up €5,471 (+35.1%), from €15,578 to €21,049
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€54,101
Gross operating margin
-€7,136
Depreciation
-€6,781
Other operating charges
+€62,498
Financial income
+€174
Financial charges
-€5,471
Result 2025
-€10,817
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,641
Investment
-€330
Financing
-€19,399
Cash 2024
€6,828
From operations (derived)
+€21,641
Net result for the year
-€10,817
Depreciation
+€21,751
Receivables within one year
+€3,356
Trade debts
+€5,281
Tax, wage and social debts
+€2,069
Investment (derived)
-€330
Investment in fixed assets (net)
-€330
Financing
-€19,399
Debts after one year
-€20,165
Current portion of long-term debt
+€766
Cash 2025
€8,741
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €503,543 | €480,678 | -€22,865 | -4.5% |
| Fixed assets | 21/28 | €481,649 | €460,227 | -€21,421 | -4.4% |
| Tangible fixed assets | 22/27 | €481,649 | €460,227 | -€21,421 | -4.4% |
| Land and buildings | 22 | €481,034 | €459,469 | -€21,565 | -4.5% |
| Furniture and vehicles | 24 | €615 | €758 | +€144 | +23.4% |
| Current assets | 29/58 | €21,895 | €20,451 | -€1,444 | -6.6% |
| Amounts receivable within one year | 40/41 | €15,066 | €11,710 | -€3,356 | -22.3% |
| Trade receivables | 40 | €4,205 | €3,628 | -€577 | -13.7% |
| Other amounts receivable | 41 | €10,862 | €8,082 | -€2,779 | -25.6% |
| Cash at bank and in hand | 54/58 | €6,828 | €8,741 | +€1,913 | +28.0% |
| Total equity and liabilities | 10/49 | €503,543 | €480,678 | -€22,865 | -4.5% |
| Equity | 10/15 | -€52,601 | -€63,417 | -€10,817 | -20.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | - | -€1,500 | |
| Issued capital | 100 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | -€54,101 | -€64,917 | -€10,817 | -20.0% |
| Amounts payable | 17/49 | €556,144 | €544,095 | -€12,049 | -2.2% |
| Amounts payable after more than one year | 17 | €528,080 | €507,916 | -€20,165 | -3.8% |
| Financial debts | 170/4 | €528,080 | €507,916 | -€20,165 | -3.8% |
| Amounts payable within one year | 42/48 | €28,063 | €36,180 | +€8,116 | +28.9% |
| Current portion of amounts payable after more than one year | 42 | €22,757 | €23,523 | +€766 | +3.4% |
| Trade debts | 44 | €4,639 | €9,919 | +€5,281 | +114% |
| Suppliers | 440/4 | €4,639 | €9,919 | +€5,281 | +114% |
| Taxes, remuneration and social security | 45 | €668 | €2,737 | +€2,069 | +310% |
| Taxes | 450/3 | €668 | €2,737 | +€2,069 | +310% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,970 | €21,751 | +€6,781 | +45.3% |
| Other operating charges | 640/8 | €65,847 | €3,349 | -€62,498 | -94.9% |
| Gross operating margin | 9900 | €41,955 | €34,819 | -€7,136 | -17.0% |
| Operating profit (loss) | 9901 | -€38,862 | €9,719 | +€48,581 | |
| Financial income | 75/76B | €339 | €513 | +€174 | +51.2% |
| Recurring financial income | 75 | €339 | €513 | +€174 | +51.2% |
| Financial charges | 65/66B | €15,578 | €21,049 | +€5,471 | +35.1% |
| Recurring financial charges | 65 | €15,578 | €21,049 | +€5,471 | +35.1% |
| Profit (loss) for the period before taxes | 9903 | -€54,101 | -€10,817 | +€43,284 | +80.0% |
| Profit (loss) for the period | 9904 | -€54,101 | -€10,817 | +€43,284 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,101 | -€10,817 | +€43,284 | +80.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.