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Labru: 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.

What changed

Labru

BE 1010.595.389
NACE 43.221, Plumbing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,547
2024 · €996+€9,550
Equity
€15,543
2024 · €4,996+€10,547
Cash
€12,167
2024 · €6,198+€5,969
Balance sheet total
€21,905
2024 · €8,930+€12,976

Largest movements

2024 to 2025
Assets
  • Cash +€5,969

    up €5,969 (+96.3%), from €6,198 to €12,167

    mainly Net result for the year (+€10,547) and Other debts (+€3,114)

  • Tangible fixed assets +€4,827

    new in 2025: €4,827

  • Receivables within one year +€2,805

    up €2,805 (+172.9%), from €1,622 to €4,427

    of which Trade receivables: +€2,838

  • Formation expenses -€1,109

    down €1,109 (-100.0%), from €1,109 to €0

  • Deferred charges and accrued income +€485

    new in 2025: €485

Equity and liabilities
  • Reserves +€10,547

    up €10,547 (+1058.4%), from €996 to €11,543

  • Other debts +€3,114

    up €3,114 (+3946.0%), from €79 to €3,193

  • Trade debts -€1,961

    down €1,961 (-56.9%), from €3,448 to €1,487

  • Current portion of long-term debt +€1,682

    new in 2025: €1,682

  • Tax, wage and social debts -€406

    down €406 (-100.0%), from €406 to €0

Income statement
  • Gross operating margin +€13,310

    up €13,310 (+366.5%), from €3,632 to €16,942

  • Taxes +€3,791

    up €3,791 (+933.1%), from €406 to €4,197

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €996
Gross operating margin +€13,310
Depreciation +€37
Other operating charges +€77
Financial income -€0
Financial charges -€83
Taxes -€3,791
Result 2025 €10,547

Cash bridge derived

cash 2024 to 2025

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.

From operations +€9,286
Investment -€5,000
Financing +€1,682
Cash 2024 €6,198
Net result for the year +€10,547
Depreciation +€1,283
Receivables within one year -€2,805
Deferred charges and accrued income -€485
Trade debts -€1,961
Tax, wage and social debts -€406
Other debts +€3,114
Investment in fixed assets (net) -€5,000
Current portion of long-term debt +€1,682
Cash 2025 €12,167
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,930 €21,905 +€12,976 +145.3%
Formation expenses 20 €1,109 €0 -€1,109 -100.0%
Fixed assets 21/28 - €4,827 +€4,827
Tangible fixed assets 22/27 - €4,827 +€4,827
Furniture and vehicles 24 - €4,827 +€4,827
Current assets 29/58 €7,820 €17,079 +€9,259 +118.4%
Amounts receivable within one year 40/41 €1,622 €4,427 +€2,805 +172.9%
Trade receivables 40 €324 €3,162 +€2,838 +876.7%
Other amounts receivable 41 €1,299 €1,266 -€33 -2.5%
Cash at bank and in hand 54/58 €6,198 €12,167 +€5,969 +96.3%
Deferred charges and accrued income 490/1 - €485 +€485
Total equity and liabilities 10/49 €8,930 €21,905 +€12,976 +145.3%
Equity 10/15 €4,996 €15,543 +€10,547 +211.1%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €996 €11,543 +€10,547 +1058.4%
Distributable reserves 133 €996 €11,543 +€10,547 +1058.4%
Amounts payable 17/49 €3,933 €6,362 +€2,429 +61.8%
Amounts payable within one year 42/48 €3,933 €6,362 +€2,429 +61.8%
Current portion of amounts payable after more than one year 42 - €1,682 +€1,682
Trade debts 44 €3,448 €1,487 -€1,961 -56.9%
Suppliers 440/4 €3,448 €1,487 -€1,961 -56.9%
Taxes, remuneration and social security 45 €406 €0 -€406 -100.0%
Taxes 450/3 €406 €0 -€406 -100.0%
Other amounts payable 47/48 €79 €3,193 +€3,114 +3946.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,320 €1,283 -€37 -2.8%
Other operating charges 640/8 €871 €793 -€77 -8.9%
Gross operating margin 9900 €3,632 €16,942 +€13,310 +366.5%
Operating profit (loss) 9901 €1,442 €14,866 +€13,424 +930.9%
Financial income 75/76B €0 €0 -€0 -100.0%
Recurring financial income 75 €0 €0 -€0 -100.0%
Financial charges 65/66B €39 €123 +€83 +211.1%
Recurring financial charges 65 €39 €123 +€83 +211.1%
Profit (loss) for the period before taxes 9903 €1,403 €14,744 +€13,341 +951.1%
Income taxes 67/77 €406 €4,197 +€3,791 +933.1%
Profit (loss) for the period 9904 €996 €10,547 +€9,550 +958.4%
Profit (loss) for the period to be appropriated 9905 €996 €10,547 +€9,550 +958.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.