Laubell: 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.
Laubell
Largest movements
- Tangible fixed assets -€1,250
down €1,250 (-19.1%), from €6,533 to €5,283
of which Plant, machinery and equipment: -€1,010
- Current investments -€550
down €550 (-100.0%), from €550 to €0
- Receivables within one year -€356
down €356 (-7.8%), from €4,568 to €4,212
of which Trade receivables: -€436
- Cash +€191
up €191 (+18.2%), from €1,048 to €1,239
mainly Other debts (+€4,610) and Depreciation (+€1,250)
- Other debts +€4,610
up €4,610 (+85.9%), from €5,365 to €9,975
- Trade debts -€2,593
down €2,593 (-100.0%), from €2,593 to €0
- Short-term financial debts -€1,528
down €1,528 (-100.0%), from €1,528 to €0
- Tax, wage and social debts -€1,209
down €1,209 (-100.0%), from €1,209 to €0
of which Taxes: -€751
- Profit (loss) carried forward -€808
down €808 (-5.2%), from -€15,432 to -€16,241
- Gross operating margin +€5,234
up €5,234, from -€4,249 to €985
- Other operating charges -€211
down €211 (-37.7%), from €559 to €348
- Financial charges -€52
down €52 (-21.0%), from €249 to €197
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.
Cash bridge derived
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 | €12,699 | €10,735 | -€1,965 | -15.5% |
| Fixed assets | 21/28 | €6,533 | €5,283 | -€1,250 | -19.1% |
| Tangible fixed assets | 22/27 | €6,533 | €5,283 | -€1,250 | -19.1% |
| Land and buildings | 22 | €2,094 | €1,854 | -€240 | -11.5% |
| Plant, machinery and equipment | 23 | €4,439 | €3,429 | -€1,010 | -22.7% |
| Current assets | 29/58 | €6,166 | €5,451 | -€715 | -11.6% |
| Amounts receivable within one year | 40/41 | €4,568 | €4,212 | -€356 | -7.8% |
| Trade receivables | 40 | €4,500 | €4,064 | -€436 | -9.7% |
| Other amounts receivable | 41 | €68 | €149 | +€80 | +117.3% |
| Current investments | 50/53 | €550 | €0 | -€550 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,048 | €1,239 | +€191 | +18.2% |
| Total equity and liabilities | 10/49 | €12,699 | €10,735 | -€1,965 | -15.5% |
| Equity | 10/15 | €1,568 | €759 | -€808 | -51.6% |
| Contributions | 10/11 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,432 | -€16,241 | -€808 | -5.2% |
| Amounts payable | 17/49 | €11,131 | €9,975 | -€1,156 | -10.4% |
| Amounts payable after more than one year | 17 | €437 | €0 | -€437 | -100.0% |
| Financial debts | 170/4 | €437 | €0 | -€437 | -100.0% |
| Amounts payable within one year | 42/48 | €10,695 | €9,975 | -€719 | -6.7% |
| Financial debts | 43 | €1,528 | €0 | -€1,528 | -100.0% |
| Credit institutions | 430/8 | €1,528 | €0 | -€1,528 | -100.0% |
| Trade debts | 44 | €2,593 | €0 | -€2,593 | -100.0% |
| Suppliers | 440/4 | €2,593 | €0 | -€2,593 | -100.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €1,209 | €0 | -€1,209 | -100.0% |
| Taxes | 450/3 | €751 | €0 | -€751 | -100.0% |
| Remuneration and social security | 454/9 | €459 | €0 | -€459 | -100.0% |
| Other amounts payable | 47/48 | €5,365 | €9,975 | +€4,610 | +85.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,250 | €1,250 | +€0 | 0.0% |
| Other operating charges | 640/8 | €559 | €348 | -€211 | -37.7% |
| Gross operating margin | 9900 | -€4,249 | €985 | +€5,234 | |
| Operating profit (loss) | 9901 | -€6,057 | -€612 | +€5,445 | +89.9% |
| Financial income | 75/76B | €21 | €0 | -€20 | -98.1% |
| Recurring financial income | 75 | €21 | €0 | -€20 | -98.1% |
| Financial charges | 65/66B | €249 | €197 | -€52 | -21.0% |
| Recurring financial charges | 65 | €249 | €197 | -€52 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,285 | -€808 | +€5,477 | +87.1% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€6,285 | -€808 | +€5,476 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,285 | -€808 | +€5,476 | +87.1% |
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 10 October 2026 via checked.be.