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LOHITECH SOLUTIONS: 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

LOHITECH SOLUTIONS

BE 0777.260.208
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,176
2024 · -€385-€791
Equity
-€1,971
2024 · -€795-€1,176
Cash
-
not filed
Balance sheet total
€1,000
2024 · €1,000

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,176

      down €1,176 (-65.5%), from -€1,795 to -€2,971

    • Trade debts +€1,131

      new in 2025: €1,131

    • Other debts +€507

      up €507 (+38.1%), from €1,333 to €1,840

    • Short-term financial debts -€463

      no longer reported in 2025 (was €463)

    Income statement
    • Gross operating margin -€1,131

      new in 2025: -€1,131

    • Financial charges -€340

      down €340 (-88.4%), from €385 to €45

    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 -€385
    Financial charges +€340
    Not broken down -€1,131
    Result 2025 -€1,176

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 22 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,000 €1,000 = 0.0%
    Current assets 29/58 €1,000 €1,000 = 0.0%
    Amounts receivable within one year 40/41 €1,000 €1,000 = 0.0%
    Other amounts receivable 41 €1,000 €1,000 = 0.0%
    Total equity and liabilities 10/49 €1,000 €1,000 = 0.0%
    Equity 10/15 -€795 -€1,971 -€1,176 -147.9%
    Contributions 10/11 €1,000 €1,000 = 0.0%
    Profit (loss) carried forward 14 -€1,795 -€2,971 -€1,176 -65.5%
    Amounts payable 17/49 €1,795 €2,971 +€1,176 +65.5%
    Amounts payable within one year 42/48 €1,795 €2,971 +€1,176 +65.5%
    Financial debts 43 €463 - -€463
    Credit institutions 430/8 €463 - -€463
    Trade debts 44 - €1,131 +€1,131
    Suppliers 440/4 - €1,131 +€1,131
    Other amounts payable 47/48 €1,333 €1,840 +€507 +38.1%
    Gross operating margin 9900 - -€1,131 -€1,131
    Operating profit (loss) 9901 - -€1,131 -€1,131
    Financial charges 65/66B €385 €45 -€340 -88.4%
    Recurring financial charges 65 €385 €45 -€340 -88.4%
    Profit (loss) for the period before taxes 9903 -€385 -€1,176 -€791 -205.7%
    Profit (loss) for the period 9904 -€385 -€1,176 -€791 -205.7%
    Profit (loss) for the period to be appropriated 9905 -€385 -€1,176 -€791 -205.7%

    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.