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LIBRAN: 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

LIBRAN

BE 1005.179.623
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€207,893
2024 · €114,036+€93,857
Equity
€324,262
2024 · €117,203+€207,060
Cash
€22,942
2024 · €44,297-€21,355
Balance sheet total
€425,548
2024 · €174,815+€250,732

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€160,000

    new in 2025: €160,000

  • Current investments +€115,000

    up €115,000 (+143.8%), from €80,000 to €195,000

  • Cash -€21,355

    down €21,355 (-48.2%), from €44,297 to €22,942

    mainly Receivables after one year (-€160,000) and Current investments (-€115,000)

  • Receivables within one year -€4,323

    down €4,323 (-9.6%), from €44,918 to €40,594

    of which Other amounts receivable: -€2,535

Equity and liabilities
  • Reserves +€207,060

    up €207,060 (+182.9%), from €113,203 to €320,262

  • Tax, wage and social debts +€31,331

    up €31,331 (+60.2%), from €52,018 to €83,349

  • Debts after one year +€14,194

    new in 2025: €14,194

Income statement
  • Gross operating margin +€122,500

    up €122,500 (+82.1%), from €149,175 to €271,674

  • Taxes +€32,684

    up €32,684 (+101.8%), from €32,104 to €64,788

  • Financial income +€5,718

    up €5,718 (+1392.9%), from €411 to €6,129

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 €114,036
Gross operating margin +€122,500
Depreciation -€787
Other operating charges +€951
Financial income +€5,718
Financial charges -€1,840
Taxes -€32,684
Result 2025 €207,893

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 +€80,284
Investment -€115,000
Financing +€13,361
Cash 2024 €44,297
Net result for the year +€207,893
Depreciation +€934
Receivables after one year -€160,000
Receivables within one year +€4,323
Deferred charges and accrued income -€2,345
Trade debts -€1,852
Tax, wage and social debts +€31,331
Current investments -€115,000
Debts after one year +€14,194
Contributions, distributions and other -€833
Cash 2025 €22,942
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €174,815 €425,548 +€250,732 +143.4%
Fixed assets 21/28 €3,950 €3,015 -€934 -23.7%
Tangible fixed assets 22/27 €3,950 €3,015 -€934 -23.7%
Furniture and vehicles 24 €3,950 €3,015 -€934 -23.7%
Current assets 29/58 €170,866 €422,533 +€251,667 +147.3%
Amounts receivable after more than one year 29 - €160,000 +€160,000
Other amounts receivable 291 - €160,000 +€160,000
Amounts receivable within one year 40/41 €44,918 €40,594 -€4,323 -9.6%
Trade receivables 40 €42,382 €40,594 -€1,788 -4.2%
Other amounts receivable 41 €2,535 €0 -€2,535 -100.0%
Current investments 50/53 €80,000 €195,000 +€115,000 +143.8%
Cash at bank and in hand 54/58 €44,297 €22,942 -€21,355 -48.2%
Deferred charges and accrued income 490/1 €1,652 €3,997 +€2,345 +142.0%
Total equity and liabilities 10/49 €174,815 €425,548 +€250,732 +143.4%
Equity 10/15 €117,203 €324,262 +€207,060 +176.7%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €113,203 €320,262 +€207,060 +182.9%
Distributable reserves 133 €113,203 €320,262 +€207,060 +182.9%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €57,613 €101,285 +€43,672 +75.8%
Amounts payable after more than one year 17 - €14,194 +€14,194
Other amounts payable 178/9 - €14,194 +€14,194
Amounts payable within one year 42/48 €57,613 €87,092 +€29,479 +51.2%
Trade debts 44 €4,762 €2,910 -€1,852 -38.9%
Suppliers 440/4 €4,762 €2,910 -€1,852 -38.9%
Taxes, remuneration and social security 45 €52,018 €83,349 +€31,331 +60.2%
Taxes 450/3 €52,018 €83,349 +€31,331 +60.2%
Other amounts payable 47/48 €833 €833 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €147 €934 +€787 +534.8%
Other operating charges 640/8 €2,895 €1,944 -€951 -32.8%
Gross operating margin 9900 €149,175 €271,674 +€122,500 +82.1%
Operating profit (loss) 9901 €146,133 €268,796 +€122,663 +83.9%
Financial income 75/76B €411 €6,129 +€5,718 +1392.9%
Recurring financial income 75 €411 €6,129 +€5,718 +1392.9%
Financial charges 65/66B €404 €2,243 +€1,840 +456.0%
Recurring financial charges 65 €404 €2,243 +€1,840 +456.0%
Profit (loss) for the period before taxes 9903 €146,140 €272,681 +€126,541 +86.6%
Income taxes 67/77 €32,104 €64,788 +€32,684 +101.8%
Profit (loss) for the period 9904 €114,036 €207,893 +€93,857 +82.3%
Profit (loss) for the period to be appropriated 9905 €114,036 €207,893 +€93,857 +82.3%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.