CAP LOUISE: 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.
CAP LOUISE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€5,055
down €5,055 (-1.7%), from -€300,764 to -€305,820
- Other debts +€3,600
up €3,600 (+7.4%), from €48,514 to €52,114
- Trade debts +€1,231
up €1,231 (+126%), from €974 to €2,205
- Accrued charges and deferred income +€224
up €224 (+17.6%), from €1,276 to €1,501
- Gross operating margin +€221
up €221 (+4.2%), from -€5,276 to -€5,055
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
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 equity and liabilities | 10/49 | €0 | - | = | |
| Equity | 10/15 | -€50,764 | -€55,820 | -€5,055 | -10.0% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€300,764 | -€305,820 | -€5,055 | -1.7% |
| Amounts payable | 17/49 | €50,764 | €55,820 | +€5,055 | +10.0% |
| Amounts payable within one year | 42/48 | €49,488 | €54,319 | +€4,831 | +9.8% |
| Trade debts | 44 | €974 | €2,205 | +€1,231 | +126% |
| Suppliers | 440/4 | €974 | €2,205 | +€1,231 | +126% |
| Other amounts payable | 47/48 | €48,514 | €52,114 | +€3,600 | +7.4% |
| Accrued charges and deferred income | 492/3 | €1,276 | €1,501 | +€224 | +17.6% |
| Gross operating margin | 9900 | -€5,276 | -€5,055 | +€221 | +4.2% |
| Operating profit (loss) | 9901 | -€5,276 | -€5,055 | +€221 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,276 | -€5,055 | +€221 | +4.2% |
| Profit (loss) for the period | 9904 | -€5,276 | -€5,055 | +€221 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,276 | -€5,055 | +€221 | +4.2% |
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 25 October 2026 via checked.be.