Locatrim: 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.
Locatrim
Largest movements
- Tangible fixed assets -€3,012
down €3,012 (-16.2%), from €18,595 to €15,583
- Debts after one year -€3,000
down €3,000 (-3.5%), from €85,182 to €82,182
No income-statement line moved by more than 1% of the activity.
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 | €18,625 | €15,583 | -€3,042 | -16.3% |
| Fixed assets | 21/28 | €18,595 | €15,583 | -€3,012 | -16.2% |
| Tangible fixed assets | 22/27 | €18,595 | €15,583 | -€3,012 | -16.2% |
| Land and buildings | 22 | €18,595 | €15,583 | -€3,012 | -16.2% |
| Current assets | 29/58 | €30 | €0 | -€30 | -100% |
| Cash at bank and in hand | 54/58 | €30 | €0 | -€30 | -100% |
| Total equity and liabilities | 10/49 | €18,625 | €15,583 | -€3,042 | -16.3% |
| Equity | 10/15 | -€66,557 | -€66,599 | -€42 | -0.1% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,552 | -€83,594 | -€42 | -0.1% |
| Investment grants | 15 | €4,600 | €4,600 | = | 0.0% |
| Amounts payable | 17/49 | €85,182 | €82,182 | -€3,000 | -3.5% |
| Amounts payable after more than one year | 17 | €85,182 | €82,182 | -€3,000 | -3.5% |
| Other amounts payable | 178/9 | €85,182 | €82,182 | -€3,000 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,011 | €3,012 | +€1 | 0.0% |
| Gross operating margin | 9900 | €3,000 | €3,000 | = | 0.0% |
| Operating profit (loss) | 9901 | -€11 | -€12 | -€1 | -9.1% |
| Financial charges | 65/66B | €31 | €30 | -€1 | -3.2% |
| Recurring financial charges | 65 | €31 | €30 | -€1 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€42 | -€42 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€42 | -€42 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€42 | -€42 | = | 0.0% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.