Foncière Louvain Centre: 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.
Foncière Louvain Centre
Largest movements
- Receivables within one year -€977,630
down €977,630 (-99.1%), from €986,689 to €9,059
of which Other amounts receivable: -€977,630
- Tangible fixed assets -€91,569
down €91,569 (-5.7%), from €1.6m to €1.5m
- Deferred charges and accrued income +€43,389
new in 2025: €43,389
- Contributions -€1.1m
down €1.1m (-79.7%), from €1.4m to €278,063
- Other debts +€63,028
up €63,028 (+637%), from €9,887 to €72,915
- Financial income -€38,803
down €38,803 (-65.3%), from €59,450 to €20,647
- Financial charges -€16,657
down €16,657 (-26.6%), from €62,677 to €46,020
- Services and other goods +€16,254
up €16,254 (+21.7%), from €74,731 to €90,985
- Taxes +€6,927
up €6,927 (+200%), from €3,469 to €10,396
- Turnover -€5,406
down €5,406 (-1.9%), from €290,632 to €285,226
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 | €2,611,623 | €1,585,837 | -€1.0m | -39.3% |
| Fixed assets | 21/28 | €1,619,424 | €1,527,854 | -€91,569 | -5.7% |
| Tangible fixed assets | 22/27 | €1,619,424 | €1,527,854 | -€91,569 | -5.7% |
| Land and buildings | 22 | €1,619,424 | €1,527,854 | -€91,569 | -5.7% |
| Current assets | 29/58 | €992,199 | €57,983 | -€934,216 | -94.2% |
| Amounts receivable within one year | 40/41 | €986,689 | €9,059 | -€977,630 | -99.1% |
| Trade receivables | 40 | €2,925 | €2,925 | = | 0.0% |
| Other amounts receivable | 41 | €983,764 | €6,135 | -€977,630 | -99.4% |
| Cash at bank and in hand | 54/58 | €5,510 | €5,534 | +€24 | +0.4% |
| Deferred charges and accrued income | 490/1 | - | €43,389 | +€43,389 | |
| Total equity and liabilities | 10/49 | €2,611,623 | €1,585,837 | -€1.0m | -39.3% |
| Equity | 10/15 | €1,380,016 | €291,562 | -€1.1m | -78.9% |
| Contributions | 10/11 | €1,368,063 | €278,063 | -€1.1m | -79.7% |
| Capital | 10 | €1,368,063 | €278,063 | -€1.1m | -79.7% |
| Issued capital | 100 | €1,368,063 | €278,063 | -€1.1m | -79.7% |
| Reserves | 13 | €11,953 | €13,499 | +€1,546 | +12.9% |
| Non-distributable reserves | 130/1 | €11,953 | €13,499 | +€1,546 | +12.9% |
| Legal reserve | 130 | €11,953 | €13,499 | +€1,546 | +12.9% |
| Amounts payable | 17/49 | €1,231,606 | €1,294,275 | +€62,668 | +5.1% |
| Amounts payable after more than one year | 17 | €1,190,358 | €1,190,358 | = | 0.0% |
| Financial debts | 170/4 | €1,190,358 | €1,190,358 | = | 0.0% |
| Credit institutions | 173 | €1,190,358 | €1,190,358 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,825 | €102,416 | +€72,591 | +243% |
| Trade debts | 44 | €19,938 | €29,501 | +€9,563 | +48.0% |
| Suppliers | 440/4 | €19,938 | €29,501 | +€9,563 | +48.0% |
| Other amounts payable | 47/48 | €9,887 | €72,915 | +€63,028 | +637% |
| Accrued charges and deferred income | 492/3 | €11,423 | €1,501 | -€9,922 | -86.9% |
| Operating income | 70/76A | €290,632 | €285,226 | -€5,406 | -1.9% |
| Turnover | 70 | €290,632 | €285,226 | -€5,406 | -1.9% |
| Operating charges | 60/66A | €201,189 | €218,537 | +€17,349 | +8.6% |
| Services and other goods | 61 | €74,731 | €90,985 | +€16,254 | +21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,569 | €91,569 | = | 0.0% |
| Other operating charges | 640/8 | €34,888 | €35,983 | +€1,095 | +3.1% |
| Operating profit (loss) | 9901 | €89,444 | €66,689 | -€22,755 | -25.4% |
| Financial income | 75/76B | €59,450 | €20,647 | -€38,803 | -65.3% |
| Recurring financial income | 75 | €59,450 | €20,647 | -€38,803 | -65.3% |
| Income from current assets | 751 | €44,481 | €20,647 | -€23,834 | -53.6% |
| Other financial income | 752/9 | €14,969 | - | -€14,969 | |
| Financial charges | 65/66B | €62,677 | €46,020 | -€16,657 | -26.6% |
| Recurring financial charges | 65 | €62,677 | €46,020 | -€16,657 | -26.6% |
| Debt charges | 650 | €56,630 | €45,505 | -€11,124 | -19.6% |
| Other financial charges | 652/9 | €6,047 | €515 | -€5,532 | -91.5% |
| Profit (loss) for the period before taxes | 9903 | €86,217 | €41,316 | -€44,901 | -52.1% |
| Income taxes | 67/77 | €3,469 | €10,396 | +€6,927 | +200% |
| Taxes | 670/3 | €3,469 | €10,396 | +€6,927 | +200% |
| Profit (loss) for the period | 9904 | €82,748 | €30,920 | -€51,828 | -62.6% |
| Profit (loss) for the period to be appropriated | 9905 | €82,748 | €30,920 | -€51,828 | -62.6% |
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 23 October 2026 via checked.be.