LITOPE: what changed
Two fiscal 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.
LITOPE
Largest movements
- Financial fixed assets +€6.1m
new in 2025: €6.1m
- Contributions +€6.1m
up €6.1m (+98419.4%), from €6,200 to €6.1m
- Gross operating margin -€9,068
down €9,068 (-604.6%), from -€1,500 to -€10,568
- Financial charges +€189
up €189 (+4.7%), from €4,015 to €4,204
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
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 | €83,084 | €6,204,239 | +€6.1m | +7367.4% |
| Formation expenses | 20 | - | €19,496 | +€19,496 | |
| Fixed assets | 21/28 | €82,647 | €6,184,647 | +€6.1m | +7383.2% |
| Tangible fixed assets | 22/27 | €82,647 | €82,647 | = | 0.0% |
| Other tangible fixed assets | 26 | €82,647 | €82,647 | = | 0.0% |
| Financial fixed assets | 28 | - | €6,102,000 | +€6.1m | |
| Current assets | 29/58 | €437 | €95 | -€342 | -78.2% |
| Cash at bank and in hand | 54/58 | €437 | €95 | -€342 | -78.2% |
| Total equity and liabilities | 10/49 | €83,084 | €6,204,239 | +€6.1m | +7367.4% |
| Equity | 10/15 | -€271,710 | €5,814,989 | +€6.1m | |
| Contributions | 10/11 | €6,200 | €6,108,200 | +€6.1m | +98419.4% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €0 | -€620 | -100.0% |
| Reserves not available under the articles | 1311 | €620 | €0 | -€620 | -100.0% |
| Distributable reserves | 133 | - | €620 | +€620 | |
| Profit (loss) carried forward | 14 | -€278,530 | -€293,831 | -€15,301 | -5.5% |
| Amounts payable | 17/49 | €354,795 | €389,250 | +€34,455 | +9.7% |
| Amounts payable after more than one year | 17 | €354,281 | €359,218 | +€4,937 | +1.4% |
| Other amounts payable | 178/9 | €354,281 | €359,218 | +€4,937 | +1.4% |
| Amounts payable within one year | 42/48 | €0 | €25,546 | +€25,546 | |
| Trade debts | 44 | €0 | €25,546 | +€25,546 | |
| Suppliers | 440/4 | €0 | €25,546 | +€25,546 | |
| Accrued charges and deferred income | 492/3 | €513 | €4,486 | +€3,972 | +773.8% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,500 | -€10,568 | -€9,068 | -604.6% |
| Operating profit (loss) | 9901 | -€2,013 | -€11,096 | -€9,083 | -451.1% |
| Financial charges | 65/66B | €4,015 | €4,204 | +€189 | +4.7% |
| Recurring financial charges | 65 | €4,015 | €4,204 | +€189 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,028 | -€15,301 | -€9,272 | -153.8% |
| Profit (loss) for the period | 9904 | -€6,028 | -€15,301 | -€9,272 | -153.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,028 | -€15,301 | -€9,272 | -153.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.