LOECKX: 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.
LOECKX
Largest movements
- Tangible fixed assets -€74,950
down €74,950 (-23.0%), from €326,420 to €251,470
- Cash -€46,567
down €46,567 (-12.8%), from €364,072 to €317,505
mainly Other debts (-€192,540) and Receivables within one year (-€28,686)
- Stocks and contracts -€30,010
down €30,010 (-100.0%), from €30,010 to €0
- Receivables within one year +€28,686
up €28,686 (+68.3%), from €42,000 to €70,686
- Other debts -€192,540
down €192,540 (-51.2%), from €376,130 to €183,590
- Profit (loss) carried forward +€71,665
up €71,665 (+54.6%), from €131,375 to €203,040
- Gross operating margin +€105,710
up €105,710 (+1870.7%), from €5,651 to €111,361
- Taxes +€18,049
up €18,049 (+7180.9%), from €251 to €18,300
- Financial charges -€2,396
down €2,396 (-12.2%), from €19,571 to €17,175
- Other operating charges +€1,243
up €1,243 (+884.9%), from €141 to €1,384
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 | €762,502 | €639,661 | -€122,841 | -16.1% |
| Fixed assets | 21/28 | €326,420 | €251,470 | -€74,950 | -23.0% |
| Tangible fixed assets | 22/27 | €326,420 | €251,470 | -€74,950 | -23.0% |
| Land and buildings | 22 | €326,420 | €251,470 | -€74,950 | -23.0% |
| Current assets | 29/58 | €436,082 | €388,191 | -€47,891 | -11.0% |
| Stocks and contracts in progress | 3 | €30,010 | €0 | -€30,010 | -100.0% |
| Stocks | 30/36 | €30,010 | €0 | -€30,010 | -100.0% |
| Amounts receivable within one year | 40/41 | €42,000 | €70,686 | +€28,686 | +68.3% |
| Other amounts receivable | 41 | €42,000 | €70,686 | +€28,686 | +68.3% |
| Cash at bank and in hand | 54/58 | €364,072 | €317,505 | -€46,567 | -12.8% |
| Total equity and liabilities | 10/49 | €762,502 | €639,661 | -€122,841 | -16.1% |
| Equity | 10/15 | €360,204 | €431,869 | +€71,665 | +19.9% |
| Contributions | 10/11 | €43,381 | €43,381 | = | 0.0% |
| Reserves | 13 | €185,447 | €185,447 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,338 | €0 | -€4,338 | -100.0% |
| Reserves not available under the articles | 1311 | €4,338 | €0 | -€4,338 | -100.0% |
| Distributable reserves | 133 | €181,109 | €185,447 | +€4,338 | +2.4% |
| Profit (loss) carried forward | 14 | €131,375 | €203,040 | +€71,665 | +54.6% |
| Amounts payable | 17/49 | €402,298 | €207,792 | -€194,506 | -48.3% |
| Amounts payable within one year | 42/48 | €383,505 | €190,707 | -€192,798 | -50.3% |
| Trade debts | 44 | €3,047 | €2,789 | -€258 | -8.5% |
| Suppliers | 440/4 | €3,047 | €2,789 | -€258 | -8.5% |
| Taxes, remuneration and social security | 45 | €4,328 | €4,328 | = | 0.0% |
| Taxes | 450/3 | €4,328 | €4,328 | = | 0.0% |
| Other amounts payable | 47/48 | €376,130 | €183,590 | -€192,540 | -51.2% |
| Accrued charges and deferred income | 492/3 | €18,793 | €17,085 | -€1,708 | -9.1% |
| Non-recurring operating income | 76A | - | €110,796 | +€110,796 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,900 | €4,950 | +€49 | +1.0% |
| Other operating charges | 640/8 | €141 | €1,384 | +€1,243 | +884.9% |
| Gross operating margin | 9900 | €5,651 | €111,361 | +€105,710 | +1870.7% |
| Operating profit (loss) | 9901 | €610 | €105,027 | +€104,418 | +17120.4% |
| Financial income | 75/76B | €2,448 | €2,113 | -€335 | -13.7% |
| Recurring financial income | 75 | €2,448 | €2,113 | -€335 | -13.7% |
| Financial charges | 65/66B | €19,571 | €17,175 | -€2,396 | -12.2% |
| Recurring financial charges | 65 | €19,571 | €17,175 | -€2,396 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,513 | €89,966 | +€106,478 | |
| Income taxes | 67/77 | €251 | €18,300 | +€18,049 | +7180.9% |
| Profit (loss) for the period | 9904 | -€16,764 | €71,665 | +€88,429 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,764 | €71,665 | +€88,429 |
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 6 October 2026 via checked.be.