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LOFISC: 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.

What changed

LOFISC

BE 0762.527.094
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€40,657
2024 · €49,641-€8,984
Equity
€1,894
2024 · €16,649-€14,755
Cash
€39,546
2024 · €15,148+€24,397
Balance sheet total
€85,725
2024 · €69,045+€16,679

Largest movements

2024 to 2025
Assets
  • Cash +€24,397

    up €24,397 (+161.1%), from €15,148 to €39,546

    mainly Net result for the year (+€40,657) and Other debts (+€37,152)

  • Receivables within one year -€13,577

    down €13,577 (-76.2%), from €17,812 to €4,235

    of which Trade receivables: -€13,454

  • Tangible fixed assets +€4,309

    up €4,309 (+274.5%), from €1,570 to €5,878

  • Financial fixed assets +€1,550

    up €1,550 (+4.5%), from €34,516 to €36,066

Equity and liabilities
  • Other debts +€37,152

    up €37,152 (+183.0%), from €20,297 to €57,449

  • Profit (loss) carried forward -€8,755

    down €8,755 (-95.7%), from €9,149 to €394

  • Debts after one year -€8,316

    down €8,316 (-45.4%), from €18,316 to €10,000

  • Reserves -€6,000

    no longer reported in 2025 (was €6,000)

  • Tax, wage and social debts +€3,723

    up €3,723 (+79.5%), from €4,681 to €8,404

Income statement
  • Financial income -€8,228

    down €8,228 (-99.4%), from €8,279 to €51

  • Taxes +€2,724

    up €2,724 (+21.2%), from €12,877 to €15,601

  • Gross operating margin +€1,280

    up €1,280 (+2.2%), from €58,581 to €59,861

  • Financial charges -€848

    down €848 (-36.3%), from €2,335 to €1,487

  • Depreciation +€744

    up €744 (+96.6%), from €770 to €1,514

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €49,641
Gross operating margin +€1,280
Depreciation -€744
Other operating charges +€584
Financial income -€8,228
Financial charges +€848
Taxes -€2,724
Result 2025 €40,657

Cash bridge derived

cash 2024 to 2025

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.

From operations +€97,270
Investment -€7,373
Financing -€65,500
Cash 2024 €15,148
Net result for the year +€40,657
Depreciation +€1,514
Receivables within one year +€13,577
Trade debts +€373
Tax, wage and social debts +€3,723
Other debts +€37,152
Accrued charges and deferred income +€274
Investment in fixed assets (net) -€7,373
Debts after one year -€8,316
Current portion of long-term debt -€1,772
Contributions, distributions and other -€55,412
Cash 2025 €39,546
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €69,045 €85,725 +€16,679 +24.2%
Fixed assets 21/28 €36,086 €41,944 +€5,859 +16.2%
Tangible fixed assets 22/27 €1,570 €5,878 +€4,309 +274.5%
Furniture and vehicles 24 €1,570 €5,878 +€4,309 +274.5%
Financial fixed assets 28 €34,516 €36,066 +€1,550 +4.5%
Current assets 29/58 €32,960 €43,781 +€10,821 +32.8%
Amounts receivable within one year 40/41 €17,812 €4,235 -€13,577 -76.2%
Trade receivables 40 €17,689 €4,235 -€13,454 -76.1%
Other amounts receivable 41 €123 - -€123
Cash at bank and in hand 54/58 €15,148 €39,546 +€24,397 +161.1%
Total equity and liabilities 10/49 €69,045 €85,725 +€16,679 +24.2%
Equity 10/15 €16,649 €1,894 -€14,755 -88.6%
Contributions 10/11 €1,500 €1,500 = 0.0%
Reserves 13 €6,000 - -€6,000
Distributable reserves 133 €6,000 - -€6,000
Profit (loss) carried forward 14 €9,149 €394 -€8,755 -95.7%
Amounts payable 17/49 €52,397 €83,831 +€31,434 +60.0%
Amounts payable after more than one year 17 €18,316 €10,000 -€8,316 -45.4%
Financial debts 170/4 €18,316 €10,000 -€8,316 -45.4%
Amounts payable within one year 42/48 €33,550 €73,027 +€39,477 +117.7%
Current portion of amounts payable after more than one year 42 €8,089 €6,316 -€1,772 -21.9%
Trade debts 44 €484 €857 +€373 +77.1%
Suppliers 440/4 €484 €857 +€373 +77.1%
Taxes, remuneration and social security 45 €4,681 €8,404 +€3,723 +79.5%
Taxes 450/3 €4,681 €8,404 +€3,723 +79.5%
Other amounts payable 47/48 €20,297 €57,449 +€37,152 +183.0%
Accrued charges and deferred income 492/3 €530 €804 +€274 +51.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €770 €1,514 +€744 +96.6%
Other operating charges 640/8 €1,237 €653 -€584 -47.2%
Gross operating margin 9900 €58,581 €59,861 +€1,280 +2.2%
Operating profit (loss) 9901 €56,574 €57,694 +€1,120 +2.0%
Financial income 75/76B €8,279 €51 -€8,228 -99.4%
Recurring financial income 75 €8,279 €51 -€8,228 -99.4%
Financial charges 65/66B €2,335 €1,487 -€848 -36.3%
Recurring financial charges 65 €2,335 €1,487 -€848 -36.3%
Profit (loss) for the period before taxes 9903 €62,518 €56,258 -€6,260 -10.0%
Income taxes 67/77 €12,877 €15,601 +€2,724 +21.2%
Profit (loss) for the period 9904 €49,641 €40,657 -€8,984 -18.1%
Profit (loss) for the period to be appropriated 9905 €49,641 €40,657 -€8,984 -18.1%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.