SAMLABS BELGIUM: 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.
SAMLABS BELGIUM
Largest movements
- Stocks and contracts -€104,652
down €104,652 (-98.0%), from €106,797 to €2,145
- Receivables within one year +€16,874
up €16,874 (+8.0%), from €210,395 to €227,269
of which Trade receivables: +€34,487
- Trade debts -€121,337
down €121,337 (-37.8%), from €321,409 to €200,072
- Profit (loss) carried forward +€26,707
up €26,707, from -€3,702 to €23,006
- Tax, wage and social debts +€7,834
new in 2025: €7,834
- Gross operating margin +€31,691
up €31,691 (+1,055%), from €3,005 to €34,695
- Taxes +€7,826
new in 2025: €7,826
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 | €317,807 | €231,011 | -€86,796 | -27.3% |
| Current assets | 29/58 | €317,807 | €231,011 | -€86,796 | -27.3% |
| Stocks and contracts in progress | 3 | €106,797 | €2,145 | -€104,652 | -98.0% |
| Stocks | 30/36 | €106,797 | €2,145 | -€104,652 | -98.0% |
| Amounts receivable within one year | 40/41 | €210,395 | €227,269 | +€16,874 | +8.0% |
| Trade receivables | 40 | €6,994 | €41,481 | +€34,487 | +493% |
| Other amounts receivable | 41 | €203,401 | €185,788 | -€17,613 | -8.7% |
| Cash at bank and in hand | 54/58 | €615 | €1,597 | +€983 | +160% |
| Total equity and liabilities | 10/49 | €317,807 | €231,011 | -€86,796 | -27.3% |
| Equity | 10/15 | -€3,602 | €23,106 | +€26,707 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,702 | €23,006 | +€26,707 | |
| Amounts payable | 17/49 | €321,409 | €207,906 | -€113,503 | -35.3% |
| Amounts payable within one year | 42/48 | €321,409 | €207,906 | -€113,503 | -35.3% |
| Trade debts | 44 | €321,409 | €200,072 | -€121,337 | -37.8% |
| Suppliers | 440/4 | €321,409 | €200,072 | -€121,337 | -37.8% |
| Taxes, remuneration and social security | 45 | - | €7,834 | +€7,834 | |
| Taxes | 450/3 | - | €7,834 | +€7,834 | |
| Other operating charges | 640/8 | €175 | - | -€175 | |
| Gross operating margin | 9900 | €3,005 | €34,695 | +€31,691 | +1,055% |
| Operating profit (loss) | 9901 | €2,830 | €34,695 | +€31,866 | +1,126% |
| Financial charges | 65/66B | €128 | €162 | +€34 | +27.0% |
| Recurring financial charges | 65 | €128 | €162 | +€34 | +27.0% |
| Profit (loss) for the period before taxes | 9903 | €2,702 | €34,533 | +€31,831 | +1,178% |
| Income taxes | 67/77 | - | €7,826 | +€7,826 | |
| Profit (loss) for the period | 9904 | €2,702 | €26,707 | +€24,005 | +888% |
| Profit (loss) for the period to be appropriated | 9905 | €2,702 | €26,707 | +€24,005 | +888% |
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 24 October 2026 via checked.be.