LOCABELLE: 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.
LOCABELLE
Largest movements
- Cash +€1,803
up €1,803 (+39.6%), from €4,556 to €6,359
mainly Net result for the year (+€1,355) and Tax, wage and social debts (+€285)
- Profit (loss) carried forward +€1,355
up €1,355 (+4.2%), from -€32,592 to -€31,237
- Tax, wage and social debts +€285
new in 2025: €285
- Trade debts +€150
up €150 (+38.7%), from €388 to €538
- Gross operating margin -€686
down €686 (-27.0%), from €2,539 to €1,853
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 | €5,388 | €7,177 | +€1,789 | +33.2% |
| Current assets | 29/58 | €5,388 | €7,177 | +€1,789 | +33.2% |
| Amounts receivable within one year | 40/41 | €832 | €818 | -€14 | -1.7% |
| Trade receivables | 40 | - | €502 | +€502 | |
| Other amounts receivable | 41 | €832 | €316 | -€516 | -62.0% |
| Cash at bank and in hand | 54/58 | €4,556 | €6,359 | +€1,803 | +39.6% |
| Total equity and liabilities | 10/49 | €5,388 | €7,177 | +€1,789 | +33.2% |
| Equity | 10/15 | -€14,000 | -€12,646 | +€1,354 | +9.7% |
| Contributions | 10/11 | €18,592 | €18,591 | -€1 | 0.0% |
| Capital | 10 | €18,592 | €18,591 | -€1 | 0.0% |
| Issued capital | 100 | €18,592 | €18,591 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | -€32,592 | -€31,237 | +€1,355 | +4.2% |
| Amounts payable | 17/49 | €19,388 | €19,823 | +€435 | +2.2% |
| Amounts payable after more than one year | 17 | €19,000 | €19,000 | = | 0.0% |
| Other amounts payable | 178/9 | €19,000 | €19,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €388 | €823 | +€435 | +112.1% |
| Trade debts | 44 | €388 | €538 | +€150 | +38.7% |
| Suppliers | 440/4 | €388 | €538 | +€150 | +38.7% |
| Taxes, remuneration and social security | 45 | - | €285 | +€285 | |
| Taxes | 450/3 | - | €285 | +€285 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €2,539 | €1,853 | -€686 | -27.0% |
| Operating profit (loss) | 9901 | €2,152 | €1,453 | -€699 | -32.5% |
| Financial income | 75/76B | €5 | €7 | +€2 | +40.0% |
| Recurring financial income | 75 | €5 | €7 | +€2 | +40.0% |
| Financial charges | 65/66B | €96 | €103 | +€7 | +7.3% |
| Recurring financial charges | 65 | €96 | €103 | +€7 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €2,061 | €1,357 | -€704 | -34.2% |
| Income taxes | 67/77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | €2,061 | €1,355 | -€706 | -34.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,061 | €1,355 | -€706 | -34.3% |
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 3 October 2026 via checked.be.