LANDMETER LABEEUW: 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.
LANDMETER LABEEUW
Largest movements
- Receivables within one year +€10,149
up €10,149 (+147%), from €6,899 to €17,048
of which Trade receivables: +€11,656
- Tangible fixed assets -€6,854
down €6,854 (-13.1%), from €52,404 to €45,549
of which Furniture and vehicles: -€9,750
- Deferred charges and accrued income +€1,811
up €1,811 (+120%), from €1,514 to €3,325
- Cash +€1,460
up €1,460 (+4.9%), from €30,093 to €31,553
mainly Net result for the year (+€18,838) and Depreciation (+€12,524)
- Other debts -€18,884
down €18,884 (-28.7%), from €65,707 to €46,824
- Reserves +€18,838
up €18,838 (+159%), from €11,852 to €30,690
- Trade debts +€4,224
up €4,224 (+863%), from €489 to €4,713
- Accrued charges and deferred income +€3,882
new in 2025: €3,882
- Gross operating margin +€18,619
up €18,619 (+66.2%), from €28,135 to €46,754
- Financial charges +€4,048
up €4,048 (+2,221%), from €182 to €4,230
- Taxes +€3,609
up €3,609 (+103%), from €3,493 to €7,102
- Write-downs +€3,094
new in 2025: €3,094
- Depreciation +€685
up €685 (+5.8%), from €11,839 to €12,524
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 | €90,910 | €97,476 | +€6,566 | +7.2% |
| Fixed assets | 21/28 | €52,404 | €45,549 | -€6,854 | -13.1% |
| Tangible fixed assets | 22/27 | €52,404 | €45,549 | -€6,854 | -13.1% |
| Land and buildings | 22 | €9,976 | €12,884 | +€2,908 | +29.1% |
| Plant, machinery and equipment | 23 | €3,000 | €2,988 | -€12 | -0.4% |
| Furniture and vehicles | 24 | €39,427 | €29,677 | -€9,750 | -24.7% |
| Current assets | 29/58 | €38,506 | €51,926 | +€13,420 | +34.9% |
| Amounts receivable within one year | 40/41 | €6,899 | €17,048 | +€10,149 | +147% |
| Trade receivables | 40 | €5,392 | €17,048 | +€11,656 | +216% |
| Other amounts receivable | 41 | €1,507 | €0 | -€1,507 | -100% |
| Cash at bank and in hand | 54/58 | €30,093 | €31,553 | +€1,460 | +4.9% |
| Deferred charges and accrued income | 490/1 | €1,514 | €3,325 | +€1,811 | +120% |
| Total equity and liabilities | 10/49 | €90,910 | €97,476 | +€6,566 | +7.2% |
| Equity | 10/15 | €13,852 | €32,690 | +€18,838 | +136% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €11,852 | €30,690 | +€18,838 | +159% |
| Distributable reserves | 133 | €11,852 | €30,690 | +€18,838 | +159% |
| Amounts payable | 17/49 | €77,058 | €64,785 | -€12,273 | -15.9% |
| Amounts payable within one year | 42/48 | €77,058 | €60,903 | -€16,155 | -21.0% |
| Current portion of amounts payable after more than one year | 42 | €1,690 | €1,093 | -€597 | -35.3% |
| Trade debts | 44 | €489 | €4,713 | +€4,224 | +863% |
| Suppliers | 440/4 | €489 | €4,713 | +€4,224 | +863% |
| Taxes, remuneration and social security | 45 | €9,171 | €8,273 | -€898 | -9.8% |
| Taxes | 450/3 | €7,371 | €6,473 | -€898 | -12.2% |
| Remuneration and social security | 454/9 | €1,800 | €1,800 | = | 0.0% |
| Other amounts payable | 47/48 | €65,707 | €46,824 | -€18,884 | -28.7% |
| Accrued charges and deferred income | 492/3 | - | €3,882 | +€3,882 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,839 | €12,524 | +€685 | +5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,094 | +€3,094 | |
| Other operating charges | 640/8 | €769 | €967 | +€199 | +25.8% |
| Gross operating margin | 9900 | €28,135 | €46,754 | +€18,619 | +66.2% |
| Operating profit (loss) | 9901 | €15,527 | €30,170 | +€14,643 | +94.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -40.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -40.0% |
| Financial charges | 65/66B | €182 | €4,230 | +€4,048 | +2,221% |
| Recurring financial charges | 65 | €182 | €4,230 | +€4,048 | +2,221% |
| Profit (loss) for the period before taxes | 9903 | €15,345 | €25,940 | +€10,595 | +69.0% |
| Income taxes | 67/77 | €3,493 | €7,102 | +€3,609 | +103% |
| Profit (loss) for the period | 9904 | €11,852 | €18,838 | +€6,986 | +58.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,852 | €18,838 | +€6,986 | +58.9% |
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 28 October 2026 via checked.be.