LOCAMEUBLES: 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.
LOCAMEUBLES
Largest movements
- Tangible fixed assets +€3,197
up €3,197 (+155%), from €2,066 to €5,262
- Receivables within one year -€1,479
no longer reported in 2025 (was €1,479)
- Cash -€676
down €676 (-34.4%), from €1,967 to €1,291
mainly Investment in fixed assets (net) (-€4,252) and Trade debts (-€1,559)
- Trade debts -€1,559
down €1,559 (-95.9%), from €1,626 to €67
- Other debts +€1,402
up €1,402 (+70.3%), from €1,993 to €3,395
- Reserves +€744
new in 2025: €744
- Tax, wage and social debts +€347
new in 2025: €347
- Profit (loss) carried forward +€107
no longer reported in 2025 (was -€107)
- Gross operating margin +€1,876
up €1,876 (+211%), from €891 to €2,767
- Depreciation +€499
up €499 (+89.8%), from €556 to €1,055
- Other operating charges +€467
new in 2025: €467
- Taxes +€347
new in 2025: €347
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 | €5,512 | €6,553 | +€1,042 | +18.9% |
| Fixed assets | 21/28 | €2,066 | €5,262 | +€3,197 | +155% |
| Tangible fixed assets | 22/27 | €2,066 | €5,262 | +€3,197 | +155% |
| Furniture and vehicles | 24 | €2,066 | €5,262 | +€3,197 | +155% |
| Current assets | 29/58 | €3,446 | €1,291 | -€2,155 | -62.5% |
| Amounts receivable within one year | 40/41 | €1,479 | - | -€1,479 | |
| Trade receivables | 40 | €1,479 | - | -€1,479 | |
| Cash at bank and in hand | 54/58 | €1,967 | €1,291 | -€676 | -34.4% |
| Total equity and liabilities | 10/49 | €5,512 | €6,553 | +€1,042 | +18.9% |
| Equity | 10/15 | €1,893 | €2,744 | +€851 | +45.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €744 | +€744 | |
| Distributable reserves | 133 | - | €744 | +€744 | |
| Profit (loss) carried forward | 14 | -€107 | - | +€107 | |
| Amounts payable | 17/49 | €3,619 | €3,809 | +€191 | +5.3% |
| Amounts payable within one year | 42/48 | €3,619 | €3,809 | +€191 | +5.3% |
| Trade debts | 44 | €1,626 | €67 | -€1,559 | -95.9% |
| Suppliers | 440/4 | €1,626 | €67 | -€1,559 | -95.9% |
| Taxes, remuneration and social security | 45 | - | €347 | +€347 | |
| Taxes | 450/3 | - | €347 | +€347 | |
| Other amounts payable | 47/48 | €1,993 | €3,395 | +€1,402 | +70.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €556 | €1,055 | +€499 | +89.8% |
| Other operating charges | 640/8 | - | €467 | +€467 | |
| Gross operating margin | 9900 | €891 | €2,767 | +€1,876 | +211% |
| Operating profit (loss) | 9901 | €335 | €1,245 | +€910 | +272% |
| Financial charges | 65/66B | €42 | €46 | +€4 | +9.1% |
| Recurring financial charges | 65 | €42 | €46 | +€4 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €292 | €1,198 | +€906 | +310% |
| Income taxes | 67/77 | - | €347 | +€347 | |
| Profit (loss) for the period | 9904 | €292 | €851 | +€559 | +191% |
| Profit (loss) for the period to be appropriated | 9905 | €292 | €851 | +€559 | +191% |
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 26 October 2026 via checked.be.