LABOUREUR: 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.
LABOUREUR
Largest movements
- Cash -€151,556
down €151,556 (-82.8%), from €182,976 to €31,420
mainly Other debts (-€148,472) and Net result for the year (-€3,534)
- Other debts -€148,472
down €148,472 (-81.7%), from €181,810 to €33,338
- Profit (loss) carried forward -€3,534
down €3,534, from €116 to -€3,418
- Gross operating margin -€44,398
down €44,398 (-100%), from €44,398 to €0
- Depreciation -€9,396
down €9,396 (-93.9%), from €10,005 to €609
- Staff costs -€8,386
no longer reported in 2025 (was €8,386)
- Other operating charges -€6,949
down €6,949 (-70.8%), from €9,820 to €2,871
- Financial income -€1,104
down €1,104 (-100%), from €1,104 to €0
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.
Derived cash bridge
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 | €183,426 | €31,420 | -€152,006 | -82.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €450 | €0 | -€450 | -100% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €450 | €0 | -€450 | -100% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €450 | - | -€450 | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €182,976 | €31,420 | -€151,556 | -82.8% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €182,976 | €31,420 | -€151,556 | -82.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €183,426 | €31,420 | -€152,006 | -82.9% |
| Equity | 10/15 | €1,616 | -€1,918 | -€3,534 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116 | -€3,418 | -€3,534 | |
| Amounts payable | 17/49 | €181,810 | €33,338 | -€148,472 | -81.7% |
| Amounts payable within one year | 42/48 | €181,810 | €33,338 | -€148,472 | -81.7% |
| Other amounts payable | 47/48 | €181,810 | €33,338 | -€148,472 | -81.7% |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | €22,808 | - | -€22,808 | |
| Remuneration, social security and pensions | 62 | €8,386 | - | -€8,386 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,005 | €609 | -€9,396 | -93.9% |
| Other operating charges | 640/8 | €9,820 | €2,871 | -€6,949 | -70.8% |
| Gross operating margin | 9900 | €44,398 | €0 | -€44,398 | -100% |
| Operating profit (loss) | 9901 | €16,187 | -€3,480 | -€19,667 | |
| Financial income | 75/76B | €1,104 | €0 | -€1,104 | -100% |
| Recurring financial income | 75 | €1,104 | €0 | -€1,104 | -100% |
| Financial charges | 65/66B | €330 | €54 | -€276 | -83.6% |
| Recurring financial charges | 65 | €53 | €54 | +€1 | +1.9% |
| Non-recurring financial charges | 66B | €277 | - | -€277 | |
| Profit (loss) for the period before taxes | 9903 | €16,961 | -€3,534 | -€20,495 | |
| Income taxes | 67/77 | €92 | €0 | -€92 | -100% |
| Profit (loss) for the period | 9904 | €16,869 | -€3,534 | -€20,403 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,869 | -€3,534 | -€20,403 |
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 17 October 2026 via checked.be.