S & B LABOTEC: 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.
S & B LABOTEC
Largest movements
- Receivables within one year -€38,101
down €38,101 (-40.3%), from €94,494 to €56,392
- Trade debts -€33,013
down €33,013 (-83.8%), from €39,390 to €6,378
- Tax, wage and social debts -€9,668
down €9,668 (-32.6%), from €29,652 to €19,983
of which Remuneration and social security: -€14,385
- Profit (loss) carried forward +€4,411
up €4,411 (+10.5%), from -€41,936 to -€37,525
- Staff costs -€59,187
down €59,187 (-29.4%), from €201,444 to €142,257
- Gross operating margin -€40,244
down €40,244 (-20.2%), from €199,120 to €158,876
- Other operating charges -€19,730
down €19,730 (-82.4%), from €23,934 to €4,204
- Taxes +€3,436
up €3,436 (+94.5%), from €3,636 to €7,071
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,439 | €57,168 | -€38,270 | -40.1% |
| Fixed assets | 21/28 | €776 | €776 | = | 0.0% |
| Financial fixed assets | 28 | €776 | €776 | = | 0.0% |
| Current assets | 29/58 | €94,663 | €56,392 | -€38,270 | -40.4% |
| Amounts receivable within one year | 40/41 | €94,494 | €56,392 | -€38,101 | -40.3% |
| Other amounts receivable | 41 | €94,494 | €56,392 | -€38,101 | -40.3% |
| Deferred charges and accrued income | 490/1 | €169 | - | -€169 | |
| Total equity and liabilities | 10/49 | €95,439 | €57,168 | -€38,270 | -40.1% |
| Equity | 10/15 | €26,396 | €30,807 | +€4,411 | +16.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,332 | €6,332 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,332 | €6,332 | = | 0.0% |
| Legal reserve | 130 | €6,332 | €6,332 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,936 | -€37,525 | +€4,411 | +10.5% |
| Amounts payable | 17/49 | €69,042 | €26,361 | -€42,681 | -61.8% |
| Amounts payable within one year | 42/48 | €69,042 | €26,361 | -€42,681 | -61.8% |
| Trade debts | 44 | €39,390 | €6,378 | -€33,013 | -83.8% |
| Suppliers | 440/4 | €39,390 | €6,378 | -€33,013 | -83.8% |
| Taxes, remuneration and social security | 45 | €29,652 | €19,983 | -€9,668 | -32.6% |
| Taxes | 450/3 | €4,461 | €9,178 | +€4,716 | +105.7% |
| Remuneration and social security | 454/9 | €25,190 | €10,806 | -€14,385 | -57.1% |
| Remuneration, social security and pensions | 62 | €201,444 | €142,257 | -€59,187 | -29.4% |
| Other operating charges | 640/8 | €23,934 | €4,204 | -€19,730 | -82.4% |
| Gross operating margin | 9900 | €199,120 | €158,876 | -€40,244 | -20.2% |
| Operating profit (loss) | 9901 | -€26,258 | €12,415 | +€38,673 | |
| Financial charges | 65/66B | €34 | €933 | +€898 | +2607.0% |
| Recurring financial charges | 65 | €34 | €933 | +€898 | +2607.0% |
| Profit (loss) for the period before taxes | 9903 | -€26,292 | €11,482 | +€37,774 | |
| Income taxes | 67/77 | €3,636 | €7,071 | +€3,436 | +94.5% |
| Profit (loss) for the period | 9904 | -€29,928 | €4,411 | +€34,339 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,928 | €4,411 | +€34,339 |
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.