SCHILDERWERKEN LABELLE: what changed
SCHILDERWERKEN LABELLE
Largest movements
- Cash +€58,866
up €58,866 (+71.0%), from €82,868 to €141,735
mainly Net result for the year (+€50,765) and Receivables within one year (+€16,242)
- Receivables within one year -€16,242
down €16,242 (-72.6%), from €22,381 to €6,139
of which Trade receivables: -€10,490
- Tangible fixed assets -€3,776
down €3,776 (-26.2%), from €14,399 to €10,623
of which Furniture and vehicles: -€3,807
- Stocks and contracts +€2,607
up €2,607 (+249%), from €1,048 to €3,655
- Deferred charges and accrued income +€2,215
up €2,215 (+308%), from €720 to €2,935
- Profit (loss) carried forward +€50,765
up €50,765 (+54.9%), from €92,514 to €143,279
- Current portion of long-term debt -€6,080
down €6,080 (-100%), from €6,080 to €0
- Trade debts -€5,852
down €5,852 (-59.2%), from €9,888 to €4,036
- Advances received +€3,150
new in 2025: €3,150
- Gross operating margin +€35,197
up €35,197 (+91.4%), from €38,522 to €73,719
- Taxes +€7,184
up €7,184 (+119%), from €6,030 to €13,214
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,777 | €165,447 | +€43,670 | +35.9% |
| Fixed assets | 21/28 | €14,759 | €10,983 | -€3,776 | -25.6% |
| Tangible fixed assets | 22/27 | €14,399 | €10,623 | -€3,776 | -26.2% |
| Plant, machinery and equipment | 23 | €6,802 | €6,832 | +€31 | +0.5% |
| Furniture and vehicles | 24 | €7,597 | €3,791 | -€3,807 | -50.1% |
| Financial fixed assets | 28 | €360 | €360 | = | 0.0% |
| Current assets | 29/58 | €107,018 | €154,464 | +€47,446 | +44.3% |
| Stocks and contracts in progress | 3 | €1,048 | €3,655 | +€2,607 | +249% |
| Stocks | 30/36 | €1,048 | €3,655 | +€2,607 | +249% |
| Amounts receivable within one year | 40/41 | €22,381 | €6,139 | -€16,242 | -72.6% |
| Trade receivables | 40 | €15,760 | €5,271 | -€10,490 | -66.6% |
| Other amounts receivable | 41 | €6,621 | €868 | -€5,753 | -86.9% |
| Cash at bank and in hand | 54/58 | €82,868 | €141,735 | +€58,866 | +71.0% |
| Deferred charges and accrued income | 490/1 | €720 | €2,935 | +€2,215 | +308% |
| Total equity and liabilities | 10/49 | €121,777 | €165,447 | +€43,670 | +35.9% |
| Equity | 10/15 | €93,014 | €143,779 | +€50,765 | +54.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,514 | €143,279 | +€50,765 | +54.9% |
| Amounts payable | 17/49 | €28,763 | €21,668 | -€7,095 | -24.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €28,763 | €20,635 | -€8,128 | -28.3% |
| Current portion of amounts payable after more than one year | 42 | €6,080 | €0 | -€6,080 | -100% |
| Trade debts | 44 | €9,888 | €4,036 | -€5,852 | -59.2% |
| Suppliers | 440/4 | €9,888 | €4,036 | -€5,852 | -59.2% |
| Advances received on contracts in progress | 46 | - | €3,150 | +€3,150 | |
| Taxes, remuneration and social security | 45 | €1,919 | €2,578 | +€659 | +34.3% |
| Taxes | 450/3 | €1,919 | €2,578 | +€659 | +34.3% |
| Other amounts payable | 47/48 | €10,876 | €10,872 | -€4 | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | €1,033 | +€1,033 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,075 | €6,375 | +€301 | +4.9% |
| Other operating charges | 640/8 | €1,075 | €1,181 | +€105 | +9.8% |
| Gross operating margin | 9900 | €38,522 | €73,719 | +€35,197 | +91.4% |
| Operating profit (loss) | 9901 | €31,372 | €66,163 | +€34,791 | +111% |
| Financial income | 75/76B | €9 | €57 | +€48 | +544% |
| Recurring financial income | 75 | €9 | €57 | +€48 | +544% |
| Financial charges | 65/66B | €2,565 | €2,241 | -€324 | -12.6% |
| Recurring financial charges | 65 | €2,565 | €2,241 | -€324 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €28,816 | €63,979 | +€35,162 | +122% |
| Income taxes | 67/77 | €6,030 | €13,214 | +€7,184 | +119% |
| Profit (loss) for the period | 9904 | €22,787 | €50,765 | +€27,978 | +123% |
| Profit (loss) for the period to be appropriated | 9905 | €22,787 | €50,765 | +€27,978 | +123% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.