LABYRINTH ALGEMENE BOUWONDERNEMING: 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.
LABYRINTH ALGEMENE BOUWONDERNEMING
Largest movements
- Stocks and contracts -€7,768
no longer reported in 2025 (was €7,768)
- Receivables within one year +€6,192
up €6,192 (+8.3%), from €74,557 to €80,749
of which Trade receivables: +€9,529
- Cash +€5,980
up €5,980 (+101%), from €5,934 to €11,914
mainly Stocks and contracts (+€7,768) and Trade debts (+€7,216)
- Tangible fixed assets +€2,248
up €2,248 (+80.5%), from €2,792 to €5,040
- Trade debts +€7,216
up €7,216 (+70.7%), from €10,202 to €17,418
- Short-term financial debts -€6,112
no longer reported in 2025 (was €6,112)
- Profit (loss) carried forward +€5,593
up €5,593 (+33.1%), from €16,890 to €22,483
- Other debts +€3,900
up €3,900 (+16.6%), from €23,525 to €27,424
- Tax, wage and social debts -€3,464
down €3,464 (-15.8%), from €21,982 to €18,518
of which Remuneration and social security: -€5,552
- Staff costs -€25,140
down €25,140 (-96.1%), from €26,149 to €1,009
- Gross operating margin -€15,996
down €15,996 (-52.1%), from €30,708 to €14,712
- Other operating charges +€1,375
up €1,375 (+180%), from €766 to €2,140
- Taxes +€1,198
up €1,198 (+166%), from €724 to €1,922
- Financial income -€934
down €934 (-68.0%), from €1,375 to €440
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 | €93,452 | €100,103 | +€6,651 | +7.1% |
| Fixed assets | 21/28 | €5,192 | €7,440 | +€2,248 | +43.3% |
| Tangible fixed assets | 22/27 | €2,792 | €5,040 | +€2,248 | +80.5% |
| Furniture and vehicles | 24 | €2,792 | €5,040 | +€2,248 | +80.5% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €88,260 | €92,663 | +€4,403 | +5.0% |
| Stocks and contracts in progress | 3 | €7,768 | - | -€7,768 | |
| Stocks | 30/36 | €7,768 | - | -€7,768 | |
| Amounts receivable within one year | 40/41 | €74,557 | €80,749 | +€6,192 | +8.3% |
| Trade receivables | 40 | €71,220 | €80,749 | +€9,529 | +13.4% |
| Other amounts receivable | 41 | €3,337 | - | -€3,337 | |
| Cash at bank and in hand | 54/58 | €5,934 | €11,914 | +€5,980 | +101% |
| Total equity and liabilities | 10/49 | €93,452 | €100,103 | +€6,651 | +7.1% |
| Equity | 10/15 | €31,150 | €36,743 | +€5,593 | +18.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,890 | €22,483 | +€5,593 | +33.1% |
| Amounts payable | 17/49 | €62,302 | €63,360 | +€1,058 | +1.7% |
| Amounts payable within one year | 42/48 | €62,302 | €63,360 | +€1,058 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €482 | - | -€482 | |
| Financial debts | 43 | €6,112 | - | -€6,112 | |
| Credit institutions | 430/8 | €6,112 | - | -€6,112 | |
| Trade debts | 44 | €10,202 | €17,418 | +€7,216 | +70.7% |
| Suppliers | 440/4 | €10,202 | €17,418 | +€7,216 | +70.7% |
| Taxes, remuneration and social security | 45 | €21,982 | €18,518 | -€3,464 | -15.8% |
| Taxes | 450/3 | €15,106 | €17,195 | +€2,089 | +13.8% |
| Remuneration and social security | 454/9 | €6,876 | €1,324 | -€5,552 | -80.8% |
| Other amounts payable | 47/48 | €23,525 | €27,424 | +€3,900 | +16.6% |
| Remuneration, social security and pensions | 62 | €26,149 | €1,009 | -€25,140 | -96.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €208 | €1,000 | +€792 | +382% |
| Other operating charges | 640/8 | €766 | €2,140 | +€1,375 | +180% |
| Gross operating margin | 9900 | €30,708 | €14,712 | -€15,996 | -52.1% |
| Operating profit (loss) | 9901 | €3,585 | €10,562 | +€6,977 | +195% |
| Financial income | 75/76B | €1,375 | €440 | -€934 | -68.0% |
| Recurring financial income | 75 | €1,375 | €440 | -€934 | -68.0% |
| Financial charges | 65/66B | €2,629 | €3,488 | +€859 | +32.7% |
| Recurring financial charges | 65 | €2,629 | €3,488 | +€859 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €2,331 | €7,514 | +€5,184 | +222% |
| Income taxes | 67/77 | €724 | €1,922 | +€1,198 | +166% |
| Profit (loss) for the period | 9904 | €1,607 | €5,593 | +€3,986 | +248% |
| Profit (loss) for the period to be appropriated | 9905 | €1,607 | €5,593 | +€3,986 | +248% |
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 19 October 2026 via checked.be.