LOBITO: 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.
LOBITO
Largest movements
- Tangible fixed assets -€3,501
down €3,501 (-25.1%), from €13,975 to €10,474
- Profit (loss) carried forward -€4,623
down €4,623 (-79.2%), from -€5,836 to -€10,459
- Other debts +€899
up €899 (+9.6%), from €9,315 to €10,213
- Trade debts +€213
up €213 (+7.5%), from €2,837 to €3,050
- Gross operating margin +€1,261
up €1,261 (+55.8%), from -€2,261 to -€1,000
- Other operating charges +€77
new in 2025: €77
- Depreciation -€29
down €29 (-0.8%), from €3,530 to €3,501
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 | €16,316 | €12,805 | -€3,512 | -21.5% |
| Fixed assets | 21/28 | €13,975 | €10,474 | -€3,501 | -25.1% |
| Tangible fixed assets | 22/27 | €13,975 | €10,474 | -€3,501 | -25.1% |
| Plant, machinery and equipment | 23 | €13,975 | €10,474 | -€3,501 | -25.1% |
| Current assets | 29/58 | €2,341 | €2,331 | -€11 | -0.5% |
| Amounts receivable within one year | 40/41 | €2,320 | €2,320 | = | 0.0% |
| Trade receivables | 40 | €2,320 | €2,320 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21 | €11 | -€11 | -50.0% |
| Total equity and liabilities | 10/49 | €16,316 | €12,805 | -€3,512 | -21.5% |
| Equity | 10/15 | €4,164 | -€459 | -€4,623 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,836 | -€10,459 | -€4,623 | -79.2% |
| Amounts payable | 17/49 | €12,152 | €13,263 | +€1,111 | +9.1% |
| Amounts payable within one year | 42/48 | €12,152 | €13,263 | +€1,111 | +9.1% |
| Trade debts | 44 | €2,837 | €3,050 | +€213 | +7.5% |
| Suppliers | 440/4 | €2,837 | €3,050 | +€213 | +7.5% |
| Other amounts payable | 47/48 | €9,315 | €10,213 | +€899 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,530 | €3,501 | -€29 | -0.8% |
| Other operating charges | 640/8 | - | €77 | +€77 | |
| Gross operating margin | 9900 | -€2,261 | -€1,000 | +€1,261 | +55.8% |
| Operating profit (loss) | 9901 | -€5,791 | -€4,578 | +€1,213 | +20.9% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,836 | -€4,623 | +€1,213 | +20.8% |
| Profit (loss) for the period | 9904 | -€5,836 | -€4,623 | +€1,213 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,836 | -€4,623 | +€1,213 | +20.8% |
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 17 October 2026 via checked.be.